Restructuring - Summary of liability related to the restructuring activities (Detail) - USD ($) $ in Thousands |
9 Months Ended | |
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Sep. 30, 2024 |
Sep. 30, 2023 |
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| Restructuring Cost and Reserve [Line Items] | ||
| Liability balance as of beginning | $ 904 | $ 1,192 |
| Expenses | 1,878 | |
| Cash disbursements and other adjustments | (904) | (3,056) |
| Liability balance as of ending | $ 0 | 14 |
| Employee | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Liability balance as of beginning | 1,010 | |
| Expenses | 1,609 | |
| Cash disbursements and other adjustments | (2,605) | |
| Liability balance as of ending | 14 | |
| Other | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Liability balance as of beginning | 182 | |
| Expenses | 269 | |
| Cash disbursements and other adjustments | (451) | |
| Liability balance as of ending | $ 0 | |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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