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Income Taxes - Components of Net Deferred Tax Liability (Detail) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Tax effect of temporary differences related to: |  |
Inventories | $ 394 | $ 373
Property and equipment | (1,005) | (1,543)
Accrued liabilities and other deductible differences | 47 | 43
Accrued employee benefits | 1,225 | 1,343
Goodwill | (1,693) | (1,693)
Other taxable differences | (35) | (32)
Net noncurrent deferred tax liability | $ (1,067) | $ (1,509)

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