Quarterly report pursuant to Section 13 or 15(d)

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

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Unaudited Interim Condensed Consolidated Statements of Cash Flows Supplemental Information - Summary of Changes in Other Non-Cash Operating Assets and Liabilities (Detail) - USD ($)
$ in Thousands
 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Decrease (increase) in:    
Accounts receivables, net $ (1,525) $ (770)
Prepaid expenses (900) (302)
Inventory 575 589
Other current assets 587 173
Other long-term assets (1,561) (59)
Operating leases (1,324) (1,098)
(Decrease) increase in:    
Accounts payable 23 5,816
Accrued and other liabilities (45,370) 17,806
Uncertain tax position liabilities 61,950 0
Total $ 12,455 $ 22,155