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Income Taxes - Components of Net Deferred Income Tax Assets (Liabilities) (Detail) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets (liabilities): |  |
Stock-based compensation | $ 1,246 | $ 1,085
Depreciation and amortization | (3,231) | (3,635)
Legal accrual | 172 | 653
Net operating loss carryforward | 17,852 | 17,159
Charitable carryforward |  | 3
Right of use lease asset | (1,415) | (1,596)
Long-term lease | 1,284 | 1,460
Equity method investment | 816 |
Other | 251 | 187
Tax credits | 300 | 300
Valuation allowance | (17,826) | (16,115)
Total deferred tax liabilities, net of valuation allowance | $ (551) | $ (499)

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