Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Cash Flows Supplemental Information - Summary of Changes in Other Non-Cash Operating Assets and Liabilities (Detail)

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Consolidated Statements of Cash Flows Supplemental Information - Summary of Changes in Other Non-Cash Operating Assets and Liabilities (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Increase (Decrease) in Operating Capital [Abstract]    
Accounts receivables, net $ (828) $ (470)
Prepaid expenses 95 1,036
Inventories, net 2,778 (1,107)
Other current assets (589) 654
Other long-term assets (701) (40)
Operating leases (1,634) (1,273)
Accounts payable 3,037 (3,095)
Accrued and other current liabilities (26,746) (20,972)
Total $ 28,904 $ 16,677