XML 132 R115.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Summary of Income Tax Provision (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current:    
State $ 219 $ (16)
Foreign 889 1,017
Current income tax provision 1,108 1,001
Deferred:    
Federal (3) (1,122)
State 2,177 (937)
Foreign 52 1,138
(Decrease) increase in valuation allowance (1,758) 2,225
Deferred income tax provision 468 1,304 [1]
Total income tax provision $ 1,576 $ 2,305 [2]
[1] Net loss and the change in inventories for 2021 were adjusted to include inventory costs using the FIFO basis of costing. See Note 2.

 

See Notes to Consolidated Financial Statements.

[2] Costs of products sold (excluding depreciation and amortization) and subsequent subtotals and totals along with net loss per share for 2021 were adjusted to include inventory costs using the FIFO basis of costing. See Note 2.