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Components of Income Tax Expenses (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current income tax expense:      
Foreign $ 14 $ 4 $ 54
U.S. Federal 2,207 422 0
Total current income tax expense 2,221 426 54
Deferred income tax expense:      
U.S. Federal 5,326 2,395 3,395
Total deferred income tax expense 5,326 2,395 3,395
Total income tax expense $ 7,547 $ 2,821 $ 3,449