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Income Taxes - Reconciliation of Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Tax Disclosure [Abstract]        
Income taxes computed at the federal statutory rate, Value $ (583) $ 759 $ (483) $ 1,441
State income taxes, net of federal tax benefit, Value (182) 210 (72) 386
Excess tax expense (benefit) from stock options/restricted shares 17 68 40 (9)
Difference in income tax rate on foreign earnings/other 115 22 71 73
Change in valuation allowance 28 121 57 204
Total provision (benefit) for income taxes $ (605) $ 1,180 $ (387) $ 2,095
Income taxes computed at the federal statutory rate (21.00%) 21.00% (21.00%) 21.00%
State income taxes, net of federal tax benefit (6.50%) 5.80% (3.10%) 5.60%
Excess tax benefit from stock options/restricted shares 0.60% 1.90% 1.70% (0.10%)
Difference in tax rate on foreign earnings/other 4.10% 0.60% 3.10% 1.00%
Change in valuation allowance[Percent] 1.00% 3.30% 2.50% 3.00%
Effective for income tax rate, Total (21.80%) 32.60% (16.80%) 30.50%