Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Tax Contingency [Line Items] | ||
| Valuation allowance for deferred tax asset | $ 17,421 | $ 13,022 |
| Net operating loss carryforwards, valuation allowance | 9,500 | |
| Undistributed earnings of subsidiaries | 292,300 | |
| Unrecognized deferred income tax liabilities | 14,600 | |
| Federal | ||
| Income Tax Contingency [Line Items] | ||
| Federal capital losses | 9,500 | |
| Net operating loss carryforwards, valuation allowance | 7,900 | |
| Net operating loss carryforwards | 7,900 | |
| State | ||
| Income Tax Contingency [Line Items] | ||
| Net operating loss carryforwards, valuation allowance | 10,000 | |
| Net operating loss carryforwards | $ 10,000 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries. 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 Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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