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Income Taxes - Reconciliation of 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 Tax Disclosure [Abstract]        
Income taxes computed at the federal statutory rate, Value $ 705 $ 995 $ 2,146 $ 2,424
State income taxes, net of federal tax benefit, Value 168 238 554 619
Excess tax benefit from stock options/restricted shares 19 0 10 (48)
Difference in income tax rate on foreign earnings (9) 81 64 122
Change in valuation allowance 68 20 272 89
Total provision for income taxes $ 951 $ 1,334 $ 3,046 $ 3,206
Income taxes computed at the federal statutory rate 21.00% 21.00% 21.00% 21.00%
State income taxes, net of federal tax benefit 5.00% 5.00% 5.40% 5.40%
Excess tax benefit from stock options/restricted shares 0.60% 0.00% 0.10% (0.40%)
Difference in income tax rate on foreign earnings (0.30%) 1.70% 0.60% 1.10%
Change in valuation allowance[Percent] 2.00% 0.40% 2.70% 0.70%
Effective for income tax rate, Total 28.30% 28.10% 29.80% 27.80%