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Income Taxes - Reconciliation of Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Tax Disclosure [Abstract]    
Income taxes computed at the federal statutory rate, Value $ 100 $ 682
State income taxes, net of federal tax benefit, Value 110 176
Excess tax benefits from stock options/restricted shares 23 (77)
Difference in tax rate on foreign earnings/other (44) 51
Change in valuation allowance 29 83
Total provision for income taxes $ 218 $ 915
Income taxes computed at the federal statutory rate 21.00% 21.00%
State income taxes, net of federal tax benefit 23.00% 5.40%
Excess tax benefit from stock options/restricted shares 4.80% (2.40%)
Difference in tax rate on foreign earnings/other (9.20%) 1.60%
Change in valuation allowance[Percent] 6.00% 2.60%
Effective for income tax rate, Total 45.60% 28.20%