XML 98 R82.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Schedule of Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current provision:      
Domestic $ 4,022 $ 0 $ 293
Foreign 3,416 5,596 3,154
Total current provision 7,438 5,596 3,447
Deferred benefit:      
Domestic 0 0 0
Foreign (713) (1,433) (2,767)
Total deferred benefit (713) (1,433) (2,767)
Total provision for income taxes $ 6,725 $ 4,163 $ 680