Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2023	Mar. 31, 2022	Aug. 16, 2022
Income Tax Disclosure [Line Items]
Income tax payment	$ 224	$ 5
Effective tax rate	55.90%	7.80%
CorporateMinimumIncomeTax			15.00%
CorporateStockRepurchaseExciseTaxRate			1.00%
Stock-based compensation	$ 500	$ 2,300
Deferred tax liability	$ 2,000	$ 3,300

Corporate minimum income tax.

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- Definition

Corporate stock repurchase excise tax rate.

+ References

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- References

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

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