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Computation of Income Tax Expense (Benefit) from Continuing Operations Using Federal Statutory Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Reconciliation Of Income Taxes [Line Items]    
Income tax benefit at U.S. statutory rate $ (2,061) $ (1,693)
State taxes, net of valuation allowance (339) 79
Foreign tax differential 3 (150)
Non-deductible transaction costs (29) 16
Stock-based compensation [1] 101 190
Gain on CARES Act loan   32
Valuation allowance 2,307 1,815
Tax credits (282) (237)
Other expenses 394 132
Total income tax expense $ 94 $ 184
[1] Includes non-deductible stock-based compensation and excess tax benefits and shortfalls from stock-based compensation.