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Income Taxes - Schedule of Effective Income Tax Rate Reconciliation for Continuing Operations (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |  |
Statutory U.S. federal income tax rate | $ (31,222) | $ (3,718) | $ (2,834)
State taxes, net of U.S. federal benefit | (3,452) | (1,312) | (24)
Foreign rate differential, including withholding taxes | (738) | 475 | 480
Valuation allowances, net | 28,322 | 7,638 | 27,819
Foreign income inclusions, net | 2,333 | 1,018 |
Research credits | (1,219) | (750) | (537)
Unrecognized tax benefits, net of settlements | 71 | (599) | (1,363)
Equity compensation | 4,210 | 1,441 | 1,091
Executive compensation | 3,030 | 697 | 456
Contingent consideration |  | (3,316) | (640)
Other, net | 1,381 | 469 | 436
Income tax expense (benefit) | $ 2,716 | $ 2,043 | $ 24,884
Statutory U.S. federal income tax rate | 21.00% | 21.00% | 21.00%
State taxes, net of U.S. federal benefit | 2.30% | 7.40% | 0.20%
Foreign rate differential, including withholding taxes | 0.50% | (2.70%) | (3.60%)
Valuation allowances, net | (19.00%) | (43.10%) | (206.10%)
Foreign income inclusions, net | (1.60%) | (5.70%) |
Research credits | 0.80% | 4.20% | 4.00%
Unrecognized tax benefits, net of settlements |  | 3.40% | 10.10%
Equity compensation | (2.80%) | (8.10%) | (8.10%)
Executive compensation | (2.00%) | (3.90%) | (3.40%)
Contingent consideration |  | 18.70% | 4.70%
Other, net | (0.90%) | (2.60%) | (3.20%)
Income tax expense (benefit) /effective rate | (1.80%) | (11.50%) | (184.40%)

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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