XML 84 R70.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current income taxes:      
Federal $ 12,894 $ (3,030) $ 4,216
State and local 1,825 59 601
Foreign 2,703 1,673 1,952
Current income taxes 17,422 (1,298) 6,769
Deferred income taxes:      
Federal (185) 2,585 (2,333)
State and local (18) 206 (185)
Foreign (158) 532 225
Deferred income taxes (361) 3,323 (2,293)
Income tax expense $ 17,061 $ 2,025 $ 4,476