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Income Taxes - Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Current provision (benefit):        
Federal $ 351 $ (88) $ 227 $ (271)
State 77 (9) 64 25
Foreign 216 93 517 238
Total current provision (benefit) 644 (4) 808 (8)
Deferred provision (benefit):        
Federal 44 25 140 (377)
State 8 7 27 (91)
Foreign 1 4 19 64
Total deferred provision (benefit) 53 36 186 (404)
Change in valuation allowance 0 (3) 0 54
Total provision (benefit) for income taxes $ 697 $ 29 $ 994 $ (358)