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Income Taxes - Reconciliation of Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Tax Disclosure [Abstract]        
Income taxes computed at the federal statutory rate, Value $ 380 $ (583) $ 321 $ (483)
State income taxes, net of federal tax benefit, Value (9) (182) (19) (72)
Excess tax expense (benefit) from stock options/restricted shares 46 17 131 40
Worthless stock deduction 0 0 (248) 0
Difference in income tax rate on foreign earnings/other 94 115 112 71
Change in valuation allowance (93) 28 0 57
Total provision (benefit) for income taxes $ 418 $ (605) $ 297 $ (387)
Income taxes computed at the federal statutory rate 21.00% (21.00%) 21.00% (21.00%)
State income taxes, net of federal tax benefit (0.50%) (6.50%) (1.30%) (3.10%)
Excess tax expense (benefits) from stock options/restricted shares 2.50% 0.60% 8.60% 1.70%
Worthless stock deduction 0.00% 0.00% (16.20%) 0.00%
Difference in tax rate on foreign earnings/other 5.20% 4.10% 7.30% 3.10%
Change in valuation allowance (5.10%) 1.00% 0.00% 2.50%
Effective for income tax rate, Total 23.10% (21.80%) 19.40% (16.80%)