XML 94 R79.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Schedule of Reconciliation of Income Tax Provision and Statutory Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Tax expense at statutory rate $ 4,488 $ 4,975 $ 981
Increase (decrease) in tax resulting from:      
State income tax, net of federal benefit 541 340 334
Other permanent differences 290 383 (147)
Impact of rate differences and adjustments (1,046) 565 876
United States tax credits and incentives (532) (626) 300
Foreign tax credits and incentives (812) (895) (265)
Change in valuation allowance 1,782 (526) (489)
Foreign withholding taxes on repatriation of foreign earnings 592 139 244
Earnout expense (income) 85 (48) 233
Equity compensation 460 339 169
Excess compensation 360 11 0
Provision-to-return adjustments 528 (189) 127
Investment in joint venture (155) 375 237
Net effect GILTI and FDII 1,400 565 0
Other 227 18 91
Income tax provision from continuing operations $ 7,024 $ 5,426 $ 2,691