XML 55 R48.htm IDEA: XBRL DOCUMENT v3.26.1
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%)