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Income Taxes - Schedule of Reconciliation of Income Tax Provision and Statutory Rate (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income Tax Disclosure [Abstract] |  |  |
Tax expense at statutory rate | $ 981 | $ 2,487 | $ 2,802
Increase (decrease) in tax resulting from: |  |  |
State income tax, net of federal benefit | 334 | 503 | (707)
Change in uncertain tax position reserves | 2 | (115) | (236)
Permanent differences related to divestitures | 0 | 0 | (4,201)
Other permanent differences | 22 | 601 | (842)
Impact of rate differences and adjustments | 1,003 | 101 | 884
United States tax credits and incentives | (300) | 153 | (2,124)
Foreign tax credits and incentives | (265) | (794) | (1,386)
Change in valuation allowance | (489) | (218) | 198
Net deemed distribution on repatriation of foreign earnings | 0 | 0 | 0
Foreign withholding taxes on repatriation of foreign earnings | 244 | 242 | 646
Earnout expense (income) | 233 | 293 | 0
Investment in joint venture | 237 | (1,341) | 0
Net effect GILTI and FDII | 0 | 1,598 | 399
Other | 89 | 162 | 204
Income tax provision from continuing operations | $ 2,691 | $ 3,672 | $ (4,363)

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