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Income Taxes - Reconciliation of Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]    
Income taxes computed at the federal statutory rate, Value $ 682 $ 344
State income taxes, net of federal tax benefit, Value 176 104
Excess tax benefit from stock options/restricted shares (77) (67)
Difference in tax rate on foreign earnings/other 51 30
Change in valuation allowance 83 32
Total provision for income taxes $ 915 $ 443
Income taxes computed at the federal statutory rate 21.00% 21.00%
State income taxes, net of federal tax benefit 5.40% 6.30%
Excess tax benefit from stock options/restricted shares (2.40%) (4.10%)
Difference in tax rate on foreign earnings/other 1.60% 1.90%
Change in valuation allowance[Percent] 2.60% 2.00%
Effective for income tax rate, Total 28.20% 27.10%