Income Taxes - Components of Provision for Income Taxes and Income before Provision for Income Taxes (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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| Amount | ||||
| Income tax benefit at the federal statutory rate | $ (722) | $ (1,260) | $ (3,816) | $ (3,668) |
| State income tax expense (benefit), net of federal benefit | 146 | 315 | (505) | (424) |
| Shortfall tax expense, net related to stock-based compensation | 11 | 119 | 576 | 773 |
| Change in valuation allowance | (889) | 17 | (317) | 244 |
| Permanent and other items | 3,554 | 3,537 | 1,416 | 170 |
| Provision for income taxes | $ 2,100 | $ 2,728 | $ (2,646) | $ (2,905) |
| Rate | ||||
| Income tax benefit at the federal statutory rate | 21.00% | 21.00% | 21.00% | 21.00% |
| State income tax expense (benefit), net of federal benefit | (4.20%) | (5.30%) | 2.80% | 2.40% |
| Shortfall tax expense, net related to stock-based compensation | (0.30%) | (2.00%) | (3.20%) | (4.40%) |
| Change in valuation allowance | 25.90% | (0.30%) | 1.70% | (1.40%) |
| Permanent and other items | (103.50%) | (58.90%) | (7.70%) | (1.00%) |
| Provision for income taxes | (61.10%) | (45.50%) | 14.60% | 16.60% |
| X | ||||||||||
- Definition Effective income tax rate on permanent and other items. No definition available.
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- Definition Income tax reconciliation permanent and other items. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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