XML 53 R45.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
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