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Income Taxes - (Benefit) Provision for Income Taxes (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Current:
State	$ 718	$ (396)	$ 251	$ 739
Total Current	718	(396)	251	739
Deferred:
Federal	(5,267)	(2,955)	(2,354)	8,139
State	67	(1,898)	(526)	(5,256)
Total Deferred	(5,200)	(4,853)	(2,880)	2,883
(Benefit) provision for income taxes	$ (4,482)	$ (5,249)	$ (2,629)	$ 3,622

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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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