XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Components of Income Before Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income before income taxes:        
Domestic $ 3,950 $ 4,644 $ 11,123 $ 12,091
Foreign (593) 96 (903) (547)
Income before income taxes $ 3,357 $ 4,740 $ 10,220 $ 11,544