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Income Taxes - Reconciliation of Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Abstract]        
Income taxes computed at the federal statutory rate, Value $ 759 $ 1,085 $ 1,441 $ 1,429
State income taxes, net of federal tax benefit, Value 210 277 386 381
Excess tax benefit from stock options/restricted shares 68 19 (9) (48)
Difference in income tax rate on foreign earnings/other 22 11 73 41
Change in valuation allowance 121 37 204 69
Total provision for income taxes $ 1,180 $ 1,429 $ 2,095 $ 1,872
Income taxes computed at the federal statutory rate 21.00% 21.00% 21.00% 21.00%
State income taxes, net of federal tax benefit 5.80% 5.40% 5.60% 5.60%
Excess tax benefit from stock options/restricted shares 1.90% 0.40% (0.10%) (0.70%)
Difference in income tax rate on foreign earnings/other 0.60% 0.20% 1.00% 0.60%
Change in valuation allowance[Percent] 3.30% 0.70% 3.00% 1.00%
Effective for income tax rate, Total 32.60% 27.70% 30.50% 27.50%