XML 114 R100.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation for Continuing Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Statutory U.S. federal income tax rate $ (31,222) $ (3,718) $ (2,834)
State taxes, net of U.S. federal benefit (3,452) (1,312) (24)
Foreign rate differential, including withholding taxes (738) 475 480
Valuation allowances, net 28,322 7,638 27,819
Foreign income inclusions, net 2,333 1,018  
Research credits (1,219) (750) (537)
Unrecognized tax benefits, net of settlements 71 (599) (1,363)
Equity compensation 4,210 1,441 1,091
Executive compensation 3,030 697 456
Contingent consideration   (3,316) (640)
Other, net 1,381 469 436
Income tax expense (benefit) $ 2,716 $ 2,043 $ 24,884
Statutory U.S. federal income tax rate 21.00% 21.00% 21.00%
State taxes, net of U.S. federal benefit 2.30% 7.40% 0.20%
Foreign rate differential, including withholding taxes 0.50% (2.70%) (3.60%)
Valuation allowances, net (19.00%) (43.10%) (206.10%)
Foreign income inclusions, net (1.60%) (5.70%)  
Research credits 0.80% 4.20% 4.00%
Unrecognized tax benefits, net of settlements   3.40% 10.10%
Equity compensation (2.80%) (8.10%) (8.10%)
Executive compensation (2.00%) (3.90%) (3.40%)
Contingent consideration   18.70% 4.70%
Other, net (0.90%) (2.60%) (3.20%)
Income tax expense (benefit) /effective rate (1.80%) (11.50%) (184.40%)