XML 90 R77.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2018
Income Taxes [Line Items]        
Long-term net deferred tax liabilities   $ 19,877 $ 19,954  
Operating loss carryforwards related to a prior acquisition   3,400    
U.S. federal and state capital loss carryforwards   1,200    
Valuation allowance $ 2,274 1,114 1,237 $ 2,574
Unremitted earnings   34,900    
Unrecognized tax benefits 345 5 28 $ 799
Income tax expense to settle a foreign tax audit $ 300      
Foreign Tax Authority [Member]        
Income Taxes [Line Items]        
Operating loss carryforwards   26,200    
Other Assets [Member]        
Income Taxes [Line Items]        
Long-term net deferred tax assets   1,500 1,600  
Non-current Liabilities [Member]        
Income Taxes [Line Items]        
Long-term net deferred tax liabilities   $ 21,300 $ 21,500