XML 70 R56.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Total Income Tax Expense Applying U.S. Federal Income Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Computed tax expense at statutory federal rates $ 2,162 $ 7,553 $ 5,619
Increase (decrease) in taxes resulting from:      
State taxes, net of federal income tax benefit 756 1,493 1,485
Unrecognized tax benefits (585) (1,441) (1,783)
Bargain purchase gain on business acquisition 0 0 (35)
Income tax credits (720) (1,342) (1,206)
Foreign tax rate differential 1,025 785 262
Stock based compensation 219 55 208
Global intangible low-taxed income 685 0 162
Change in valuation allowance 1,376 379 3,304
Return to provision 158 (693) (651)
Nondeductible / (deductible) expenses (327) 989 (103)
Gross receipts taxes 425 602 567
IP migration deferred tax asset (2,455) 0 0
Other 59 181 337
Total $ 2,778 $ 8,561 $ 8,166