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Income Taxes - Reconciliation of Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Tax Disclosure [Abstract]    
Income taxes computed at the federal statutory rate, Value $ (59) $ 100
State income taxes, net of federal tax benefit, Value (10) 110
Excess tax expense (benefits) from stock options/restricted shares 85 23
Worthless stock deduction (248) 0
Difference in tax rate on foreign earnings/other 18 (44)
Change in valuation allowance 93 29
Total provision (benefit) for income taxes $ (121) $ 218
Income taxes computed at the federal statutory rate (21.00%) 21.00%
State income taxes, net of federal tax benefit (3.50%) 23.00%
Excess tax expense (benefits) from stock options/restricted shares 30.10% 4.80%
Worthless stock deduction (87.90%) 0.00%
Difference in tax rate on foreign earnings/other 6.40% (9.20%)
Change in valuation allowance 33.00% 6.00%
Effective for income tax rate, Total (42.90%) 45.60%