Provision for Income Taxes - Summary of Valuation Allowance (Detail) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Valuation Allowance [Line Items] | ||
| Valuation allowance, at beginning of year | $ 81,051 | $ 81,784 |
| Change in valuation allowance | 7,375 | (733) |
| Increase (decrease) recognized in other comprehensive income (loss) | 138 | |
| Increase (decrease) recognized in tax provision | 7,375 | (733) |
| Valuation allowance, at end of year | 93,768 | $ 81,051 |
| Broadbean Acquisition [Member] | ||
| Valuation Allowance [Line Items] | ||
| Change in valuation allowance | $ 5,204 | |
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Valuation allowance deferred tax asset change ecognized in other comprehensive income (loss). No definition available.
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- Definition Valuation allowance deferred tax asset change in recognized in tax provision No definition available.
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- Details
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