Annual report pursuant to Section 13 and 15(d)

Summary of Income Tax Current and Deferred Provision (Detail)

v3.24.1
Summary of Income Tax Current and Deferred Provision (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
Federal $ 0 $ 0 $ 0
State 15 40 17
Foreign 15 70 47
Total current income tax provision 30 110 64
Deferred:      
Federal 0 0 0
State 0 0 0
Foreign (1) (1) 1
Total deferred income tax provision (1) (1) 1
Total income tax provision $ 31 $ 109 $ 65