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Income Taxes - Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Current provision (benefit), federal $ 46 $ 109 $ (205)
Deferred provision (benefit), federal 2,377 (10,975) (336)
Total provision (benefit), federal 2,423 (10,866) (541)
Current provision (benefit), state and local 152 120 214
Deferred provision (benefit), state and local (439) (559) 883
Total provision (benefit), state and local (287) (439) 1,097
Current provision (benefit), foreign 6,126 4,449 4,207
Deferred provision (benefit), foreign 131 (595) 1,015
Total provision (benefit), foreign 6,257 3,854 5,222
Current provision (benefit) 6,324 4,678 4,216
Deferred provision (benefit) 2,069 (12,129) 1,562
(Benefit) Provision for income taxes $ 8,393 $ (7,451) $ 5,778