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Income Taxes - Schedule of Reconciliation of Income Tax Provision and Statutory Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Tax expense at statutory rate $ 3,715 $ 4,488 $ 4,975
Increase (decrease) in tax resulting from:      
State income tax, net of federal benefit 296 541 340
Capital loss carryforward (618) 0 0
Other permanent differences 961 290 383
Impact of rate differences and adjustments 1,438 (1,046) 565
United States tax credits and incentives (534) (532) (626)
Foreign tax credits and incentives (3,142) (812) (895)
Change in valuation allowance (1,508) 1,782 (526)
Foreign withholding taxes on repatriation of foreign earnings 253 (592) 139
Earnout expense (income) 28 85 (48)
Equity compensation (82) 460 339
Excess compensation 859 360 11
Provision-to-return adjustments (468) 528 (189)
Investment in joint venture (371) (155) 375
Net effect GILTI and FDII 2,871 1,400 565
Other (428) 227 18
Total tax expense $ 3,270 $ 7,024 $ 5,426