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Income Taxes - Reconciliation of Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Tax Disclosure [Abstract]        
Income taxes computed at the federal statutory rate, Value $ 540 $ 33 $ 861 $ (450)
State income taxes, net of federal tax benefit, Value 120 (2) 101 (74)
Excess tax expense (benefit) from stock options/restricted shares 25 0 156 40
Worthless stock deduction 0 0 (248) 0
Difference in income tax rate on foreign earnings/other 12 1 124 72
Change in valuation allowance 0 (3) 0 54
Total provision (benefit) for income taxes $ 697 $ 29 $ 994 $ (358)
Income taxes computed at the federal statutory rate 21.00% 21.00% 21.00% (21.00%)
State income taxes, net of federal tax benefit 4.60% (1.20%) 2.50% (3.50%)
Excess tax expense (benefits) from stock options/restricted shares 1.00% 0.00% 3.80% 1.90%
Worthless stock deduction 0.00% 0.00% (6.10%) 0.00%
Difference in tax rate on foreign earnings/other 0.50% 0.90% 3.00% 3.40%
Change in valuation allowance 0.00% (1.90%) 0.00% 2.50%
Effective for income tax rate, Total 27.10% 18.80% 24.20% (16.70%)