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Income Taxes - Additional Information (Detail) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) | Dec. 31, 2019 USD ($)
Income Tax Disclosure [Abstract] |  |  |  |
Deduction percentage of dividends received from distribution to earnings previously taxed | 100.00% |  |  |
Cash dividend declared from Philippines entities |  |  | $ 20,700,000 |
Additional income tax expense |  | $ 142,000 | $ 2,384,000 |
Increase in effective tax rate |  |  | 0.014 |
Foreign earnings repatriated |  | 15,340,000 |  |
Tax loss carryforwards | $ 10,754,000 | 3,351,000 |  |
Tax credit carryforwards | 8,183,000 | 2,829,000 |  |
Capital loss carryforwards | 595,000 | 638,000 |  |
Valuation Allowance | 836,000 | 862,000 |  |
Unrecognized tax benefits | 10,682,000 | 7,292,000 | $ 4,735,000 | $ 3,273,000
Unrecognized tax benefits that, if recognized, would impact effective tax rates | 10,172,000 | 6,973,000 | 4,545,000 |
Net interest and penalty expense (income) | 202,000 | 260,000 | $ 31,000 |
Income tax liability for interest and penalties | $ 543,000 | $ 340,000 |  |

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- Definition Tax cuts and jobs act of 2017 deduction percentage of dividends received from distribution to earnings previously taxed. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32632-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319 + Details
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32632-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319 + Details
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