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Summary of Calculations for Basic Net Income (Loss) per Common Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Earnings Per Share [Abstract]        
Net loss from continuing operations $ (9,329) $ (3,660) $ (21,634) $ (10,550)
Total income from discontinued operations, net of tax 95,278 3,638 96,809 6,665
Net Income (Loss) 85,949 (22) 75,175 (3,885)
Less: accretion of Series B convertible preferred stock dividends (201) (319) (682) (947)
Net income (loss) available to common stockholders $ 85,748 $ (341) $ 74,493 $ (4,832)
Weighted average common shares outstanding - basic 23,660 23,174 23,496 23,008
Weighted average common shares outstanding - diluted 23,660 23,174 23,496 23,008
Basic and diluted net income (loss) per common share:        
Continuing operations - Basic $ (0.4) $ (0.17) $ (0.95) $ (0.5)
Continuing operations - Diluted (0.4) (0.17) (0.95) (0.5)
Discontinued operations, net of tax - Basic 4.03 0.16 4.12 0.29
Discontinued operations, net of tax - Diluted 4.03 0.16 4.12 0.29
Net income (loss) per common share - basic 3.62 (0.01) 3.17 (0.21)
Net income (loss) per common share - diluted $ 3.62 $ (0.01) $ 3.17 $ (0.21)