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Income Taxes - Schedule of Effective Income Tax Rate Reconciliation for Continuing Operations (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
Statutory U.S. federal income tax rate | $ (26,013) | $ (31,222) | $ (3,718)
State taxes, net of U.S. federal benefit | (3,753) | (3,452) | (1,312)
Foreign rate differential, including withholding taxes | (1,304) | (738) | 475
Valuation allowances, net | 30,491 | 28,322 | 7,638
Foreign income inclusions, net | 320 | 2,333 | 1,018
Research credits | (1,262) | (1,219) | (750)
Unrecognized tax benefits, net of settlements | (1,393) | 71 | (599)
Equity compensation | 2,781 | 4,210 | 1,441
Executive compensation | 2,001 | 3,030 | 697
Contingent consideration |  |  | (3,316)
Other, net | 254 | 1,381 | 469
Income tax expense | $ 2,122 | $ 2,716 | $ 2,043
Statutory U.S. federal income tax rate | 21.00% | 21.00% | 21.00%
State taxes, net of U.S. federal benefit | 3.00% | 2.30% | 7.40%
Foreign rate differential, including withholding taxes | 1.10% | 0.50% | (2.70%)
Valuation allowances, net | (24.60%) | (19.00%) | (43.10%)
Foreign income inclusions, net | (0.30%) | (1.60%) | (5.70%)
Research credits | 1.00% | 0.80% | 4.20%
Unrecognized tax benefits, net of settlements | 1.10% |  | 3.40%
Equity compensation | (2.20%) | (2.80%) | (8.10%)
Executive compensation | (1.60%) | (2.00%) | (3.90%)
Contingent consideration |  |  | 18.70%
Other, net | (0.20%) | (0.90%) | (2.60%)
Income tax expense /effective rate | (1.70%) | (1.80%) | (11.50%)

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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 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 + Details
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