Income Taxes - Significant Components of the Company's Deferred Tax Assets (Detail) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023
Deferred tax assets:
Accruals and reserves	$ 407	$ 2,811
Contract liabilities	153	39
Net operating loss carry forwards	41,714	40,669
Tax credit carry forwards	4,463	4,463
Fixed and intangible assets	15,385	15,332
Impact from foreign corporations	8,754	4,590
Capitalized transaction costs	430	658
Lease liabilities	288	98
Deferred income tax assets before valuation allowance	71,594	68,660
Deferred tax liability - ROU assets	(296)	(108)
Deferred tax liability - Fixed assets	(74)	(84)
Less valuation allowance	(65,605)	(63,773)
Deferred tax assets, net	$ 5,619	$ 4,695

Deferred tax assets capitalized transaction costs.

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- Definition

Deferred tax assets, contract liabilities.

+ References

No definition available.

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- Definition

Deferred tax assets fixed assets and intangibles.

+ References

No definition available.

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- Definition

Deferred tax assets impact from foreign corporations

+ References

No definition available.

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- Definition

Deferred tax assets lease liabilities.

+ References

No definition available.

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- Definition

Deferred tax liability right of use assets.

+ References

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

+ References

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

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- References

No definition available.

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- Definition

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-6

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- Definition

Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.

+ References

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals.

+ References

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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

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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