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Income Tax Provision Reconciled to Amount Computed by Applying Statutory Federal Tax Rate to Income (Loss) Before Income Tax Provision (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation [Abstract]    
Income tax provision at statutory federal tax rate of 21% $ 345 $ (1,057)
State taxes, net of federal benefit (19) (12)
Foreign taxes provisions provided for at rates other than U.S statutory rate (494) (202)
Section 951(A) inclusion 523  
Stock options (443)  
Change in valuation allowance 700 1,432
Permanent differences 42 (76)
PPP loan forgiveness (619)  
Other (7) (12)
Total income tax provision $ 28 $ 73