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Income Taxes - Difference Between Statutory U.S. Federal Income Tax and the Corporation's Effective Income Tax (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Computed at statutory rate $ 1,167 $ (209)
State income taxes (924) (949)
Rate change 2,857 482
Tax differential on non-U.S. earnings   (49)
GILTI inclusion   305
Stock-based compensation 183 152
Meals and entertainment 28 10
Adjustments to net operating losses 296 275
(Decrease) increase in valuation allowance (1,758) 2,225
Other – net (273) 63
Total income tax provision $ 1,576 $ 2,305 [1]
[1] 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.