XML 75 R57.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Total Income Tax Expense Applying U.S. Federal Income Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
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