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Provision for Income Taxes (Detail) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current      
U.S. state $ 1,555,000    
Total current 1,555,000    
Deferred      
U.S. federal 190,000 $ (5,606,000) $ (5,170,000)
U.S. state 7,002,000 (4,334,000) (14,461,000)
Total deferred 6,812,000 (9,940,000) (19,631,000)
Valuation allowance 6,800,000 $ 9,940,000 $ 19,631,000
Net deferred 6    
Total $ 1,561,000