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Income Taxes - Provision (Benefit) for Income Taxes (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Current:
State	$ 134	$ 718	$ 224	$ 251
Total Current	134	718	224	251
Deferred:
Federal	2,244	(5,267)	3,019	(2,354)
State	158	67	94	(526)
Total Deferred	2,402	(5,200)	3,113	(2,880)
Provision (benefit) for income taxes	$ 2,536	$ (4,482)	$ 3,337	$ (2,629)

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