XML 75 R58.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Tax Disclosure [Abstract]        
Provision for income taxes $ 1,250 $ 2,417 $ 3,520 $ 6,491
Effective tax rate 26.00% 24.00% 26.00% 24.00%
Cash paid for taxes     $ 4,200 $ 3,100