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Income Taxes - Components of Current and Deferred Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Federal $ 4,685 $ 5,857 $ 3,670
State and local 1,415 1,538 832
Foreign (15,538) (837) (1,877)
Total current (9,438) 6,558 2,625
Deferred:      
Federal (6) (1,217) 60
State and local (1) (251) 13
Foreign (1,289) 1,784 (2,265)
Total deferred (1,296) 316 (2,192)
Income tax expense/(benefit) [1] $ (10,734) $ 6,874 $ 433
[1] The (gain)/loss on revaluation of deferred consideration is not adjusted for income taxes as the obligation was assumed by a wholly-owned subsidiary that is based in Jersey, a jurisdiction where the Company is subject to a zero percent tax rate.