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Income Taxes - (Benefit) Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Current:        
State $ 37 $ (250) $ (90) $ (468)
Total Current 37 (250) (90) (468)
Deferred:        
Federal (983) 1,928 775 2,914
State (64) (428) (64) (593)
Total Deferred (1,047) 1,500 711 2,321
(Benefit) provision for income taxes $ 1,084 $ 1,250 $ 801 $ 1,853