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Income Taxes - Reconciliation of Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended
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%)