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Income Taxes - Reconciliation of Income Taxes Computed at Statutory Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Federal (benefit) provision at statutory rate $ 7,597 $ (224) $ 6,746
U.S./Foreign tax rate differential 855 2,320 696
Foreign non-deductible expenses (14) (1,084) 515
Foreign tax provision 821 1,734 739
State taxes, net of federal benefit 312 (297) 315
State tax rate change, net of federal benefit (201) (33) (432)
Change in uncertain tax positions 209 38 74
Change in valuation allowance (21,750) 14,776 366
Tax credits (2,284) (1,244) (1,341)
Share-based compensation (31) (91) (857)
Executive compensation (IRC 162m) 226 871 1,128
Repatriation of foreign earnings 435 1,245 208
GILTI, net of related foreign tax credit 142 365 39
Pension settlement 0 3,394 0
Other 446 (866) 197
(Benefit) Provision for income taxes $ (13,237) $ 20,904 $ 8,393