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Components of Income Tax Expenses (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current income tax expense:      
Foreign $ 41 $ 14 $ 4
U.S. Federal 374 2,207 422
Total current income tax expense 415 2,221 426
Deferred income tax expense:      
U.S. Federal 11,300 5,326 2,395
Total deferred income tax expense 11,300 5,326 2,395
Total income tax expense $ 11,715 $ 7,547 $ 2,821