XML 81 R65.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Reconciliation of Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Income taxes computed at the federal statutory rate, Value $ 929 $ (1,897) $ 2,623
State income taxes, net of federal tax benefit, Value 21 (198) 804
Shortfalls in expected tax benefits from stock options/RSUs 102 220 56
Worthless stock deduction (248) 0 0
Difference in tax rate on foreign earnings/other 232 (87) 48
Change in valuation allowance (14) 69 248
Total provision (benefit) for income taxes $ 1,022 $ (1,893) $ 3,779
Income taxes computed at the federal statutory rate 21.00% (21.00%) 21.00%
State income taxes, net of federal tax benefit 0.50% (2.20%) 6.40%
Shortfalls in expected tax benefits from stock options/RSUs 2.30% 2.40% 0.50%
Worthless stock deduction (5.60%) 0.00% 0.00%
Difference in tax rate on foreign earnings/other 5.20% (1.00%) 0.40%
Change in valuation allowance (0.30%) 0.80% 2.00%
Effective for income tax rate, Total 23.10% (21.00%) 30.30%