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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Taxes [Line Items] |  |  |
Effective tax rate on non deductible expense | (5.20%) | 7.80% | 5.90%
Federal corporate income tax rate | 21.00% | 21.00% | 21.00%
Valuation allowance on deferred tax assets | $ 30,212 | $ 25,809 |
Deferred tax asset valuation allowance change in amount net | (4,400) |  |
Deferred tax liability. repatriation of the unremitted earnings | 5,000 |  |
Income tax examination, penalties and interest accrued | 500 | 500 | $ 600
Amount of unrecognized tax benefits would, if recognized, impact effective tax rate | 600 |  |
Impact of these tax holidays decreased foreign taxes |  | $ 200 | $ 200
Tax Benefit, Permanent Reinvestment Change | 2,400 |  |
Income Tax Refund Interest Income | 600 |  |
Foreign Tax Authority |  |  |
Income Taxes [Line Items] |  |  |
NOL carryovers | 4,800 |  |
Operating loss carryforward, valuation allowance | 1,800 |  |
Tax credits | 2,600 |  |
Tax credit carryforward, valuation allowance | 1,900 |  |
State and Local Jurisdiction |  |  |
Income Taxes [Line Items] |  |  |
NOL carryovers | 239,500 |  |
Operating loss carryforward, valuation allowance | 15,800 |  |
Tax credit carryforward, valuation allowance | 2,100 |  |
Domestic Tax Authority |  |  |
Income Taxes [Line Items] |  |  |
NOL carryovers | 33,400 |  |
Operating loss carryforward, valuation allowance | 4,400 |  |
Tax credits | 200 |  |
Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory | $ 8,000 |  |

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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from intra-entity transfer of asset within consolidated group. Excludes intra-entity transfer of inventory. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319 + Details
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