Income Taxes - Additional Information (Detail) - USD ($) |
3 Months Ended | |||
|---|---|---|---|---|
Aug. 16, 2022 |
Mar. 31, 2024 |
Mar. 31, 2023 |
Dec. 31, 2023 |
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| Deferred tax assets, Valuation allowance | $ 0 | |||
| Income tax expense (benefit) | 184,000 | $ (1,000) | ||
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | $ 0 | $ 0 | ||
| Percentage of excise tax on share repurchases | 1.00% | |||
| Minimum | ||||
| Effective Income Tax Rate Reconciliation, Percent | 15.00% | |||
| Maximum | ||||
| Effective Income Tax Rate Reconciliation, Percent | 50.00% | |||
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- Definition Excise Tax on Share Repurchases No definition available.
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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 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 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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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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