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Commitments, Contingencies, and Taxes - Computation of Income Tax Expense (Benefit) from Continuing Operations Using Federal Statutory Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Reconciliation Of Income Taxes [Line Items]    
Income tax benefit at U.S. statutory rate $ (959) $ (2,061)
State taxes, net of valuation allowance (129) (339)
Foreign taxes 92 3
Non-deductible items 13 (29)
Stock-based compensation [1] 145 101
Valuation allowance 491 2,307
Tax credits (474) (282)
Goodwill tax basis difference 1,201 394
Total income tax expense $ 380 $ 94
[1] Includes non-deductible stock-based compensation and excess tax benefits and shortfalls from stock-based compensation