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Income Taxes - Components of Net Accumulated Deferred Income Tax Assets (Liabilities) (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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Deferred tax assets (liabilities): |  |
Stock-based compensation | $ 1,085 | $ 1,299
Depreciation and amortization | (3,635) | (3,319)
Legal accrual | 653 |
Net operating loss carryforward | 17,159 | 16,427
Charitable carryforward | 3 | 15
Right of use lease asset | (1,596) | (1,771)
Long-term lease | 1,460 | 1,628
Other | 187 | 446
Tax credits | 300 | 300
Valuation allowance | (16,115) | (15,334)
Total deferred tax liabilities, net of valuation allowance | $ (499) | $ (309)

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