XML 107 R94.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule Of Components Of Income Tax Expense Benefit (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current      
Federal $ (17) $ 0  
State and local 69 97  
Foreign 1,170 1,790  
Total current income taxes 1,222 1,887  
Deferred:      
Federal (2,114) (1,422)  
State and local (736) (460)  
Foreign 137 (603)  
Total deferred income benefits (2,713) (2,485)  
Income tax (benefit) / provision $ (1,491) $ (598) $ 919