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Income taxes - Component of Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income taxes    
Expected tax expense, at U.S. federal statutory income tax rate of 21% $ (949) $ 4,602
Rate differences on equity in earnings of Kronos, net of dividends 2,305 (1,914)
U.S. state income taxes and other, net 65 17
Income tax expense $ 1,421 $ 2,705