XML 93 R76.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Income (Loss) Before Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract]      
Domestic $ 11,971 $ 771 $ 3,495
Foreign 11,718 3,903 8,349
Income before income taxes $ 23,689 $ 4,674 $ 11,844