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Income Taxes - Difference by Applying the Statutory Federal Income Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Provision computed at statutory rate $ 12,086 $ 2,327 $ 4,726
Increase resulting from:      
Difference in rates for foreign jurisdictions (42) (42) 17
Stock-based compensation (1,984) (3,903) (1,314)
Nondeductible inducement expense 0 4,458 0
Other non-deductible expenses 131 97 548
Non-deductible officers compensation 4,098 1,665 899
State income tax provision 2,237 1,344 974
Subsidiary earnings taxed in the US 333 1,176 (40)
Research and development credit (726) (468) (466)
Valuation allowance (343) 474 71
Change in tax rate (24) 3,006 (20)
Other 179 (4) 41
Provision for income taxes $ 15,945 $ 10,130 $ 5,436