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Income Taxes - Total Income Tax Expense Applying U.S. Federal Income Tax Rate (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
Computed tax expense at statutory federal rates | $ (25,296) | $ 2,162 | $ 7,553
Increase (decrease) in taxes resulting from: |  |  |
State taxes, net of federal income tax benefit | (3,117) | 756 | 1,493
Unrecognized tax benefits | (191) | (585) | (1,441)
Income tax credits | (288) | (720) | (1,342)
Foreign tax rate differential | 2,710 | 1,025 | 785
Stock based compensation | 685 | 219 | 55
Global intangible low-taxed income | 0 | 685 | 0
Change in valuation allowance | 29,730 | 1,376 | 379
Return to provision | (1,189) | 158 | (693)
Nondeductible expenses / (tax deductions) | 2,161 | (327) | 989
Gross receipts taxes | 398 | 425 | 602
IP migration | 0 | (2,455) | 0
Other | 279 | 59 | 181
Total | $ 5,882 | $ 2,778 | $ 8,561

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