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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Income Tax [Line Items] |  |  |  |
Deferred tax assets, valuation allowance | $ 14,300 |  | $ 14,300 |
Decrease in unrecognized tax positions | $ 2,100 |  | $ 2,100 |
Effective tax rate impact associated with stock-based compensation and previously recorded tax reserves | 1.40% | 0.60% | 2.00% | 0.70%
Unfavorable discrete adjustment |  | $ 5,300 |  | $ 5,300
Gain on sale |  |  |  | 22,086
Interest and penalties | $ 3,700 |  | $ 3,700 |
LCB Trademark [Member] |  |  |  |
Income Tax [Line Items] |  |  |  |
Gain on sale |  | $ 22,100 |  | $ 22,100
Percentage of effective tax on gain on sale of intangible asset |  | 24.10% |  | 24.10%

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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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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