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Income Taxes - Reconciliation of Income Taxes Computed at Statutory Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Federal (benefit) provision at statutory rate $ (224) $ 6,746 $ (9,345)
U.S./Foreign tax rate differential 2,320 696 492
Foreign non-deductible expenses (1,084) 515 702
Foreign tax provision 1,734 739 611
State taxes, net of federal benefit (297) 315 (1,086)
State tax rate change, net of federal benefit (33) (432) 0
Change in uncertain tax positions 38 74 71
Change in valuation allowance 14,776 366 2,146
Tax credits (1,244) (1,341) (143)
Share-based compensation (91) (857) (15)
Executive compensation (IRC 162m) 871 1,128 0
Repatriation of foreign earnings 1,245 208 37
GILTI, net of related foreign tax credit 365 39 (1,340)
Pension settlement 3,394 0 0
Other (866) 197 419
(Benefit) Provision for income taxes $ 20,904 $ 8,393 $ (7,451)