XML 69 R57.htm IDEA: XBRL DOCUMENT v3.22.0.1
Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ 6,684 $ (1,197) $ (235)
State 2,149 (3) (151)
Foreign 1,106 2,831 2,956
Deferred:      
Federal (2,369) 2,177 2,867
State (1,039) 403 1,548
Foreign 1,635 (1,131) (1,783)
Total $ 8,166 $ 3,080 $ 5,202