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Commitments, Contingencies, and Taxes - Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Current federal provision    
State $ 49 $ 78
Deferred provision (benefit)    
Federal 160 25
State 171 (9)
Total income tax expense $ 380 $ 94