Annual report pursuant to Section 13 and 15(d)

Income Tax - Reconciliation of Statutory Federal Income Tax Rate to Benefit for Income Tax (Detail)

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Income Tax - Reconciliation of Statutory Federal Income Tax Rate to Benefit for Income Tax (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Effective Income Tax Rate Reconciliation, Amount [Abstract]    
Statutory federal income tax rate (statutory tax rate) $ (762) $ 8,559
Effect of state taxes, net of federal 892 643
Permanent items 217 172
PPP loan forgiveness 0 (2,351)
State rate change (1,064) 531
Valuation allowance (626) (8,903)
Stock based compensation cancellation 38 181
Other, net 913 409
Benefit from income taxes $ (392) $ (759)