XML 71 R56.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]    
Unrecognized tax benefits $ 400,000 $ 400,000
Cumulative interest and penalties 0 0
Valuation allowance 70,152,000 58,485,000
Increase (decrease) in valuation allowance of deferred tax assets 11,700,000 (4,200,000)
Income before provision for income taxes for foreign subsidiaries 81,000 126,000
Income related to GILTI 1,100,000  
Federal    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards 207,300,000 189,500,000
Tax credit carryforwards 2,500,000 2,500,000
State    
Operating Loss Carryforwards [Line Items]    
Net operating loss carryforwards 180,900,000 136,200,000
Tax credit carryforwards $ 700,000 $ 700,000