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Income Taxes - Reconciliation of Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Tax Disclosure [Abstract]        
Income taxes computed at the federal statutory rate $ 33 $ 705 $ (450) $ 2,146
State income taxes, net of federal tax benefit (2) 168 (74) 554
Excess tax expense (benefit) from stock options/restricted shares 0 19 40 10
Difference in income tax rate on foreign earnings/other 1 (9) 72 64
Change in valuation allowance (3) 68 54 272
Total provision (benefit) for income taxes $ 29 $ 951 $ (358) $ 3,046
Income taxes computed at the federal statutory rate 21.00% 21.00% (21.00%) 21.00%
State income taxes, net of federal tax benefit (1.20%) 5.00% (3.50%) 5.40%
Excess tax expense (benefit) from stock options/restricted shares 0.00% 0.60% 1.90% 0.10%
Difference in income tax rate on foreign earnings/other 0.90% (0.30%) 3.40% 0.60%
Change in valuation allowance (1.90%) 2.00% 2.50% 2.70%
Effective for income tax rate, Total 18.80% 28.30% (16.70%) 29.80%