Income Taxes - Narrative (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Income Taxes [Line Items] | |||
| Valuation allowance, deferred tax assets | $ 5,296 | $ 4,935 | |
| Change in valuation allowance, deferred tax assets | 361 | 337 | $ 179 |
| Indefinite | |||
| Income Taxes [Line Items] | |||
| Operating loss carryforwards | 7,800 | ||
| Tax Years 2034 Through 2044 | |||
| Income Taxes [Line Items] | |||
| Operating loss carryforwards | 1,700 | ||
| Tax Year 2035 | |||
| Income Taxes [Line Items] | |||
| Operating loss carryforwards | $ 4,200 | $ 3,800 | |
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- Definition Income Taxes [Line Items] No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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