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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Taxes [Line Items] |  |  |
Effective tax rate on non deductible expense | (5.30%) | (4.30%) | (5.20%)
Federal corporate income tax rate | 21.00% | 21.00% | 21.00%
Valuation allowance on deferred tax assets | $ 59,340 | $ 47,528 |
Deferred tax asset valuation allowance change in amount net | (11,800) |  |
Deferred tax liability. repatriation of the unremitted earnings | 4,500 |  |
Income tax examination, penalties and interest accrued | 500 | 500 |
Amount of unrecognized tax benefits would, if recognized, impact effective tax rate | 700 |  |
Income Tax Refund Interest Income | 700 | $ 600 |
Income Taxes Receivable | 12,300 |  |
Domestic Tax Authority |  |  |
Income Taxes [Line Items] |  |  |
NOL carryovers | 28,400 |  |
Tax credits | 400 |  |
Foreign Tax Authority |  |  |
Income Taxes [Line Items] |  |  |
NOL carryovers | 10,500 |  |
Operating loss carryforward, valuation allowance | 7,700 |  |
Tax credits | 2,700 |  |
State and Local Jurisdiction |  |  |
Income Taxes [Line Items] |  |  |
NOL carryovers | 16,300 |  |
Tax credit carryforward, valuation allowance | 11,700 |  |
Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory | $ 18,600 |  |

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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from intra-entity transfer of asset within consolidated group. Excludes intra-entity transfer of inventory. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 + Details
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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