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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