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Income Taxes - Benefit for Income Taxes (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Current:
State	$ 325	$ 53
Total Current	325	53
Deferred:
Federal	3,998	(208)
State	(6,453)	(128)
Total Deferred	(2,455)	(336)
Benefit for income taxes	$ (2,130)	$ (283)

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