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Total Income Tax Expense Applying U.S. Federal Income Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Computed tax expense at statutory federal rates $ 3,993 $ 7,054 $ 8,651
Increase (decrease) in taxes resulting from:      
State taxes, net of federal income tax benefit 1,131 1,627 988
Domestic production deduction     (150)
Impact of the enactment of the Tax Cuts and Jobs Act (net)   1,089 (3,433)
Income tax credits (819) (689) (431)
Foreign tax rate differential 341 (37) (1,503)
Subpart F income   14 3
(Gain) loss on equity investments   (61) 62
Stock based compensation 366 277 262
Global intangible low-taxed income 249    
Other (59) (129) (6)
Total income tax expense (benefit) $ 5,202 $ 9,145 $ 4,443