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Income Taxes - Reconciliation of Income Taxes (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Income Tax Disclosure [Abstract] |  |  |  |
Income taxes computed at the federal statutory rate | $ 259 | $ 540 | $ (67) | $ 861
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 1,235 | 2,572 | (317) | 4,099
State income taxes, net of federal tax benefit | 64 | 120 | (51) | 101
Excess tax expense (benefits) from stock options/restricted shares | 163 | 25 | 155 | 156
Worthless stock deduction | 0 | 0 | 0 | (248)
Difference in income tax rate on foreign earnings/other | (198) | 12 | 9 | 124
Change in valuation allowance | 6 | 0 | 0 | 0
Total provision (benefit) for income taxes | $ 294 | $ 697 | $ 46 | $ 994
Income taxes computed at the federal statutory rate | 21.00% | 21.00% | (21.00%) | 21.00%
State income taxes, net of federal tax benefit | 5.20% | 4.60% | (16.10%) | 2.50%
Excess tax expense (benefits) from stock options/restricted shares | 13.20% | 1.00% | 48.90% | 3.80%
Worthless stock deduction | 0.00% | 0.00% | 0.00% | (6.10%)
Difference in income tax rate on foreign earnings/other | (16.10%) | 0.50% | 2.70% | 3.00%
Change in valuation allowance | 0.50% | 0.00% | 0.00% | 0.00%
Effective for income tax rate, Total | 23.80% | 27.10% | 14.50% | 24.20%

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