XML 100 R84.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current income tax expense:      
Federal $ 1,944 $ 784 $ 262
State and local 234 83 94
Foreign 18,390 20,150 17,672
Total current income tax expense 20,568 21,017 18,028
Deferred income tax (benefit) expense:      
Federal (4,400) (2,302) (2,490)
State and local (91) 32 (1)
Foreign 4,341 3,119 (5,252)
Total deferred (benefit) income tax expense (150) 849 (7,743)
Total income tax expense $ 20,418 $ 21,866 $ 10,285