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Income Taxes - Schedule of Effective Income Tax Rate Reconciliation for Continuing Operations (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income Tax Disclosure [Abstract] |  |  |
Statutory U.S. federal income tax rate | $ (2,834) | $ (77) | $ (5,680)
State taxes, net of U.S. federal benefit | (24) | 1,151 | 1,043
Foreign rate differential, including withholding taxes | 480 | (147) | 131
Valuation allowances, net | 27,819 | 14,514 | (165)
Research credits | (537) | (982) | (829)
Unrecognized tax benefits, net of settlements | (1,363) | (17,321) | (2,745)
Equity compensation | 1,091 | 1,657 | 626
Executive compensation | 456 | 375 | 1,504
Contingent consideration | (640) | (1,460) | 5,678
Other, net | 436 | (595) | 1,850
Income tax expense (benefit) | $ 24,884 | $ (2,885) | $ 1,413
Statutory U.S. federal income tax rate | 21.00% | 21.00% | 21.00%
State taxes, net of U.S. federal benefit | 0.20% | (312.80%) | (3.90%)
Foreign rate differential, including withholding taxes | (3.60%) | 39.90% | (0.50%)
Valuation allowances, net | (206.10%) | (3944.00%) | 0.60%
Research credits | 4.00% | 266.80% | 3.10%
Unrecognized tax benefits, net of settlements | 10.10% | 4706.80% | 10.10%
Equity compensation | (8.10%) | (450.30%) | (2.30%)
Executive compensation | (3.40%) | (101.90%) | (5.60%)
Contingent consideration | 4.70% | 396.70% | (21.00%)
Other, net | (3.20%) | 161.80% | (6.70%)
Income tax expense (benefit) /effective rate | (184.40%) | 784.00% | (5.20%)

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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