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Income Taxes - Significant Components of the Company's Deferred Tax Assets (Detail) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Accruals and reserves | $ 2,811 | $ 183
Deferred revenue | 39 |
Net operating loss carry forwards | 40,669 |
Other equity investments |  | 150
Tax credit carry forwards | 4,463 |
Fixed and intangible assets | 15,332 | 3,428
Impact from foreign corporations | 4,590 |
Capitalized transaction costs | 658 | 414
Lease liabilities | 98 |
Deferred income tax assets before valuation allowance | 68,660 | 4,175
Deferred tax liability - ROU assets | (108) |
Deferred tax liability - Fixed assets | (84) | (94)
Less valuation allowance | (63,773) |
Deferred tax assets, net | $ 4,695 | $ 4,081

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