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Accumulated Other Comprehensive Loss ("AOCL") - Schedule of Components of Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning Balance $ 210,099 $ 201,502 $ 203,907 $ 185,766
Foreign currency translation (4,971) (1,508) (10,813) (3,086)
Reclassification to income, net of tax (54) (4) (147) (4)
Ending Balance 213,889 201,152 213,889 201,152
Marketable Investments [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning Balance (118) 0 (25) 0
Foreign currency translation [1] 0 0 0 0
Unrealized gain before reclassification, net of tax (54) (4) (147) (4)
Reclassification to income, net of tax [2] 0 0 0 0
Ending Balance (172) (4) (172) (4)
Interest Rate Swap [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning Balance 52 (492) (212) (821)
Foreign currency translation [1] 0 0 0 0
Unrealized gain before reclassification, net of tax 13 (3) 136 (7)
Reclassification to income, net of tax [2] 18 131 123 464
Ending Balance 47 (364) 47 (364)
Translation Adjustment [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning Balance (8,794) (1,447) (2,952) 131
Foreign currency translation [1] (4,971) (1,508) (10,813) (3,086)
Unrealized gain before reclassification, net of tax 0 0 0 0
Reclassification to income, net of tax [2] 0 0 0 0
Ending Balance (13,765) (2,955) (13,765) (2,955)
Total AOCI/L [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning Balance (8,860) (1,939) (3,189) (690)
Foreign currency translation [1] (4,971) (1,508) (10,813) (3,086)
Unrealized gain before reclassification, net of tax 41 (7) (11) (11)
Reclassification to income, net of tax [2] 18 131 123 464
Ending Balance $ (13,890) $ (3,323) $ (13,890) $ (3,323)
[1] The Company does not record tax provisions or benefits for the net changes in foreign currency translation adjustments as it intends to permanently reinvest undistributed earnings of its foreign subsidiaries.
[2] Reclassification is related to the Company’s interest rate swap (cash flow hedge) and was recorded in interest expense on the Consolidated Statements of Income. Refer to Note 7 – Derivatives and Hedging.