Income Taxes - Provisions For Income Taxes (Detail) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Current:
Federal	$ 11,970	$ 15,717	$ 15,366
State	1,451	2,418	(393)
Foreign	(165)	34	(99)
Deferred
Federal	(4,606)	(8,202)	(9,159)
State	(1,291)	(385)	(723)
Foreign	(3,736)	1,379	(4,641)
Valuation Allowance	4,456	(229)	5,234
Total	$ 8,079	$ 10,732	$ 5,585

Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction.

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