Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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Income Tax [Line Items] | ||||
Deferred tax assets, valuation allowance | $ 13,900 | $ 13,900 | ||
Decrease in unrecognized tax positions | $ 2,100 | $ 2,100 | ||
Decrease in effective tax rate due to federal and state tax credits | (0.40%) | (0.60%) | (0.10%) | (0.20%) |
Effective tax rate impact associated with stock-based compensation and previously recorded tax reserves | 0.20% | 0.20% | 1.40% | 0.60% |
Favorable discrete adjustment | $ 4,500 | $ 4,500 | ||
Effective tax rate benefit associated with worthless stock | 9.30% | 2.60% | ||
Gain on sale | $ 22,086 | |||
Interest and penalties | $ 4,300 | $ 4,300 |
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- Definition Effective income tax rate reconciliation nondeductible expense share based compensation cost plus release of tax reserves. No definition available.
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- Definition Represents effective tax rate impact associated with stock-based compensation and other previously recorded reserves. No definition available.
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- Definition Income tax. No definition available.
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- Definition Tax benefit associated with write-off of IAMD subsidiary worthless stock. 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 Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) on sale or disposal of intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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