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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, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Tax expense at statutory rate $ 4,975 $ 981 $ 2,487
Increase (decrease) in tax resulting from:      
State income tax, net of federal benefit 340 334 503
Change in uncertain tax position reserves 3 2 (115)
Other permanent differences 383 22 601
Impact of rate differences and adjustments 376 1,003 101
United States tax credits and incentives (626) (300) 153
Foreign tax credits and incentives (895) (265) (794)
Change in valuation allowance (526) (489) (218)
Foreign withholding taxes on repatriation of foreign earnings 139 244 242
Earnout expense (income) 48 233 293
Investment in joint venture 375 237 (1,341)
Net effect GILTI and FDII 565 0 1,598
Other 365 89 162
Income tax provision from continuing operations $ 5,426 $ 2,691 $ 3,672