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Income Taxes - Schedule of Reconciliation of Income Tax Provision and Statutory Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Tax expense at statutory rate $ 981 $ 2,487 $ 2,802
Increase (decrease) in tax resulting from:      
State income tax, net of federal benefit 334 503 (707)
Change in uncertain tax position reserves 2 (115) (236)
Permanent differences related to divestitures 0 0 (4,201)
Other permanent differences 22 601 (842)
Impact of rate differences and adjustments 1,003 101 884
United States tax credits and incentives (300) 153 (2,124)
Foreign tax credits and incentives (265) (794) (1,386)
Change in valuation allowance (489) (218) 198
Net deemed distribution on repatriation of foreign earnings 0 0 0
Foreign withholding taxes on repatriation of foreign earnings 244 242 646
Earnout expense (income) 233 293 0
Investment in joint venture 237 (1,341) 0
Net effect GILTI and FDII 0 1,598 399
Other 89 162 204
Income tax provision from continuing operations $ 2,691 $ 3,672 $ (4,363)