XML 127 R97.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation for Continuing Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Statutory U.S. federal income tax rate $ (3,718) $ (2,834) $ (77)
State taxes, net of U.S. federal benefit (1,312) (24) 1,151
Foreign rate differential, including withholding taxes 475 480 (147)
Valuation allowances, net 7,638 27,819 14,514
Foreign income inclusions, net 1,018    
Research credits (750) (537) (982)
Unrecognized tax benefits, net of settlements (599) (1,363) (17,321)
Equity compensation 1,441 1,091 1,657
Executive compensation 697 456 375
Contingent consideration (3,316) (640) (1,460)
Other, net 469 436 (595)
Income tax expense (benefit) $ 2,043 $ 24,884 $ (2,885)
Statutory U.S. federal income tax rate 21.00% 21.00% 21.00%
State taxes, net of U.S. federal benefit 7.40% 0.20% (312.80%)
Foreign rate differential, including withholding taxes (2.70%) (3.60%) 39.90%
Valuation allowances, net 43.10% (206.10%) (3944.00%)
Foreign income inclusions, net (5.70%)    
Research credits 4.20% 4.00% 266.80%
Unrecognized tax benefits, net of settlements 3.40% 10.10% 4706.80%
Equity compensation (8.10%) (8.10%) (450.30%)
Executive compensation (3.90%) (3.40%) (101.90%)
Contingent consideration 18.70% 4.70% 396.70%
Other, net (2.60%) (3.20%) 161.80%
Income tax expense (benefit) /effective rate (11.50%) (184.40%) 784.00%