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Income Taxes - Reconciliation of Income Taxes Computed at Statutory Rate (Detail) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Federal (benefit) provision at statutory rate $ 6,746,000 $ (9,345,000) $ 4,527,000
U.S./Foreign tax rate differential 696,000 492,000 393,000
Foreign non-deductible expenses 515,000 702,000 2,059,000
Foreign tax provision 739,000 611,000 793,000
State taxes, net of federal benefit 315,000 (1,086,000) 308,000
State tax rate change, net of federal benefit (432,000) 0 (41,000)
Change in uncertain tax positions 74,000 71,000 15,000
Change in valuation allowance 366,000 2,146,000 (2,054,000)
Tax credits (1,341,000) (143,000) (2,652,000)
Share-based compensation (857,000) (15,000) (14,000)
Executive compensation (IRC 162m) 1,128,000 0 0
Repatriation of foreign earnings 208,000 37,000 1,235,000
GILTI, net of related foreign tax credit 39,000 (1,340,000) 730,000
Other 197,000 419,000 479,000
(Benefit) Provision for income taxes $ 8,393,000 $ (7,451,000) $ 5,778,000