Deferred Income Tax Assets (liabilities) (Detail) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Stock-based compensation | $ 1,520 | $ 1,430 |
| Allowance for sales return | 1,024 | 392 |
| Inventory reserve | 3,122 | 2,983 |
| Foreign currency translation | (126) | (35) |
| Property and equipment | (628) | (1,076) |
| Investment tax credits | 3,596 | 3,495 |
| Net operating loss carryforwards | 21,607 | 21,332 |
| Others | 6,563 | 3,055 |
| Valuation allowance | (27,800) | (23,120) |
| Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | $ 8,878 | $ 8,456 |
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- Definition Deferred tax assets (liabilities), property, plant and equipment. No definition available.
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- Definition Deferred Tax Assets, Unrealized Currency Exchange Loss (Gain) No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax credit carryforwards, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated returns and sales allowances. 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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- References No definition available.
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