XML 51 R41.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes - Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Current provision (benefit):        
Federal $ (894) $ 932 $ (183) $ 1,030
State (136) 234 34 259
Foreign 591 (35) 145 51
Total current provision (benefit) (439) 1,131 (4) 1,340
Deferred provision (benefit):        
Federal (154) (58) (402) 484
State (38) (12) (98) 125
Foreign (2) (2) 60 (58)
Total deferred provision (benefit) (194) (72) (440) 551
Change in valuation allowance 28 121 57 204
Total provision (benefit) for income taxes $ (605) $ 1,180 $ (387) $ 2,095