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Components of Income Tax Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Current income tax benefit:        
U.S. Federal $ 0 $ (4) $ 0 $ (4)
Total current income tax benefit 0 (4) 0 (4)
Deferred income tax expense:        
U.S. Federal 3,125 1,767 8,605 4,711
Total deferred income tax expense 3,125 1,767 8,605 4,711
Total income tax expense $ 3,125 $ 1,763 $ 8,605 $ 4,707