Income Taxes - Additional Information (Detail) - USD ($) |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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Income Tax Disclosure [Abstract] | ||||
Income tax provision | $ 12,000 | $ 15,000 | $ 51,000 | $ 46,000 |
Unrecognized Tax Benefits, Period Increases (Decreases) | $ 0 | $ 0 | $ 0 | $ 0 |
Projected annual effective tax rate | 0.80% | 0.30% | 0.50% | |
Statutory tax rate | 21.00% |
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- Definition Income tax provision No definition available.
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- Definition Unrecognized Tax Benefits, Period Increases (Decreases) 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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- 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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- References No definition available.
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