XML 70 R59.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Schedule of Income Tax Provision (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Current:    
U.S. federal $ (0) $ (13)
State and local 16 24
Foreign 100 43
Total current provision 116 54
Deferred:    
U.S. federal 9 10
State and local 3 20
Total deferred provision (benefit) 12 30
Total tax provision $ 128 $ 84