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Income Taxes - Reconciliation of Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Tax Disclosure [Abstract]        
Income taxes computed at the federal statutory rate $ 259 $ 540 $ (67) $ 861
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 1,235 2,572 (317) 4,099
State income taxes, net of federal tax benefit 64 120 (51) 101
Excess tax expense (benefits) from stock options/restricted shares 163 25 155 156
Worthless stock deduction 0 0 0 (248)
Difference in income tax rate on foreign earnings/other (198) 12 9 124
Change in valuation allowance 6 0 0 0
Total provision (benefit) for income taxes $ 294 $ 697 $ 46 $ 994
Income taxes computed at the federal statutory rate 21.00% 21.00% (21.00%) 21.00%
State income taxes, net of federal tax benefit 5.20% 4.60% (16.10%) 2.50%
Excess tax expense (benefits) from stock options/restricted shares 13.20% 1.00% 48.90% 3.80%
Worthless stock deduction 0.00% 0.00% 0.00% (6.10%)
Difference in income tax rate on foreign earnings/other (16.10%) 0.50% 2.70% 3.00%
Change in valuation allowance 0.50% 0.00% 0.00% 0.00%
Effective for income tax rate, Total 23.80% 27.10% 14.50% 24.20%