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Income Tax Provision Reconciled to Amount Computed by Applying Statutory Federal Tax Rate to Income (Loss) Before Income Tax Provision (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation [Abstract]      
Income tax provision (benefit) at statutory federal tax rate of 21% $ (1,119) $ (61) $ 345
State taxes, net of federal benefit (42) 2 (19)
Foreign taxes provisions provided for at rates other than U.S statutory rate (315) (410) (494)
Section 951(A) inclusion 83 428 523
Stock options 467 (218) (443)
Change in valuation allowance 1,041 274 700
Permanent differences 50 86 42
PPP loan forgiveness     (619)
Other (1)   (7)
Total income tax provision $ 164 $ 101 $ 28