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Income Taxes - Reconciliation of Income Taxes (Detail) - USD ($) $ in Thousands | 3 Months Ended
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Mar. 31, 2025 | Mar. 31, 2024
Income Tax Disclosure [Abstract] |  |
Income taxes computed at the federal statutory rate, Value | $ (370) | $ (59)
State income taxes, net of federal tax benefit, Value | (102) | (10)
Excess tax expense (benefits) from stock options/restricted shares | (22) | 85
Worthless stock deduction | 0 | (248)
Difference in tax rate on foreign earnings/other | 171 | 18
Change in valuation allowance | 0 | 93
Total provision (benefit) for income taxes | $ (323) | $ (121)
Income taxes computed at the federal statutory rate | (21.00%) | (21.00%)
State income taxes, net of federal tax benefit | (5.80%) | (3.50%)
Excess tax expense (benefits) from stock options/restricted shares | (1.20%) | 30.10%
Worthless stock deduction | 0.00% | (87.90%)
Difference in tax rate on foreign earnings/other | 9.70% | 6.40%
Change in valuation allowance | 0.00% | 33.00%
Effective for income tax rate, Total | (18.30%) | (42.90%)

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