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Income Taxes - Reconciliation of Income Taxes (Detail) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Income Tax Disclosure [Abstract] |  |
Income taxes computed at the federal statutory rate | $ 138 | $ (370)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 657 | (1,762)
State income taxes, net of federal tax benefit | 40 | (102)
Stock-based compensation shortfalls, Amount | $ 85 | $ (22)
Stock-based compensation shortfalls, Rate | 12.90% | (1.20%)
Non-deductible executive compensation | $ 76 | $ 0
Non-deductible executive compensation, Rate | 11.60% | 0.00%
Difference in income tax rate on foreign earnings/other | $ 54 | $ 171
Change in valuation allowance | 0 | 0
Total provision (benefit) for income taxes | $ 393 | $ (323)
Income taxes computed at the federal statutory rate | 21.00% | (21.00%)
State income taxes, net of federal tax benefit | 6.10% | (5.80%)
Difference in income tax rate on foreign earnings/other | 8.20% | 9.70%
Effective for income tax rate, Total | 59.80% | (18.30%)

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