Quarterly report pursuant to Section 13 or 15(d)

Income Taxes - Additional Information (Detail)

v3.24.3
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 16, 2022
Oct. 31, 2021
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Deferred tax assets, Valuation allowance     $ 0   $ 0    
Income tax expense (benefit)     188 $ 233 650 $ 590  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued     0   0   $ 0
Percentage of excise tax on share repurchases 1.00%            
Minimum              
Income tax expense (benefit)     $ (200) $ (200) $ (700) $ (600)  
Effective Income Tax Rate Reconciliation, Percent 15.00% 15.00%          
Maximum              
Effective Income Tax Rate Reconciliation, Percent         50.00%