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Income Taxes - Income Tax Expense (Benefit) from Continuing Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current      
Federal $ 400 $ 8,600 $ 1,800
State 500 1,400 1,900
Foreign 8,200 5,300 7,400
Gross 9,100 15,300 11,100
Deferred      
Federal (5,600) (1,600) 9,600
State (2,000) 200 400
Foreign (4,300) (2,300) (2,400)
Gross (11,900) (3,700) 7,600
Income tax expense (benefit) $ (2,750) $ 11,559 $ 18,679