XML 95 R84.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Schedule of Effective Income Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Computed "expected" income tax expense (benefit) $ (3,900) $ 6,700 $ 11,300
Change in income tax resulting from:      
State taxes, net of federal benefit (1,300) 1,200 1,900
Change in fair value of earnout (1,000) 3,300 2,700
Non-deductible executive compensation 1,900 2,100 1,200
Non-deductible expenses 300 500 200
Foreign GILTI income 400 1,600 4,100
Foreign Permanent Differences including U.S. GAAP to Statutory Differences 2,000 (1,600) 2,800
Foreign Non-Territorial Income (5,900) (4,500) (6,900)
Foreign rate differential 900 700  
Foreign Withholdings 500    
Transaction costs 200 100 200
Change in valuation allowance 1,300 2,900 200
Change in tax rate (1,000) (400) (100)
Disposal of subsidiary tax benefit (700)    
Stock compensation 1,400 500 (800)
Change in unrecognized tax benefits (100) (2,300) (300)
Other 2,200 800 2,200
Income tax expense (benefit) $ (2,750) $ 11,559 $ 18,679