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Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current      
U.S. state $ 2,750 $ 1,555  
Non-U.S. 165    
Total current 2,915 1,555  
Deferred      
U.S. federal 15,302 (190) $ (5,606)
U.S. state (11,428) 7,002 (4,334)
Total deferred 3,874 6,812 (9,940)
Valuation allowance (3,859) (6,806) $ 9,940
Net deferred 15 6  
Total $ 2,930 $ 1,561