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Income Taxes - Differences Between the Provision for Income Taxes at the U.S. Federal Statutory Rate and the Tax (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
U. S. federal statutory tax rate 21.00% 21.00% 35.00%
Federal tax at statutory rate $ 6,606 $ 6,843 $ 9,033
State and local taxes, net of federal benefit 308 273 82
U.S. federal permanent items 621 240 (60)
Global intangible low-taxed income 1,738 1,721 (116)
Foreign tax credits (1,422) (1,707) 0
Transition tax 0 (1,780) 2,592
Non-U.S. tax rate variances 929 1,011 (1,491)
Valuation allowance (346) (57) 88
Tax credits (464) (295) (255)
Tax act impact, deferred rate 0 (680) 3,161
Other, net 152 438 118
Income taxes $ 8,122 $ 6,007 $ 13,152