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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, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
U. S. federal statutory tax rate 21.00% 21.00% 21.00%
Federal tax at statutory rate $ 8,520 $ 6,606 $ 6,843
State and local taxes, net of federal benefit 942 308 273
U.S. federal permanent items 1,323 621 240
Global intangible low-taxed income 1,222 1,738 1,721
Foreign tax credits (1,204) (1,422) (1,707)
Transition tax 0 0 (1,780)
Non-U.S. tax rate variances 1,330 929 1,011
Valuation allowance (245) (346) (57)
Tax credits (349) (464) (295)
Tax act impact, deferred rate 0 0 (680)
Other, net (729) 152 438
Income taxes $ 10,810 $ 8,122 $ 6,007