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Income Taxes - Schedule of Reconciliation of Income Tax Provision and Statutory Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Tax expense at statutory rate $ 2,487 $ 2,802 $ 524
Increase (decrease) in tax resulting from:      
State income tax, net of federal benefit 503 (707) 1,337
Change in uncertain tax position reserves (115) (236) 73
Permanent differences related to divestitures   (4,201) 7,048
Other permanent differences 601 (842) 693
Impact of rate differences and adjustments 101 884 57
United States tax credits and incentives 153 (2,124) (354)
Foreign tax credits and incentives (794) (1,386) (1,088)
Change in valuation allowance (218) 198 1,521
Net deemed distribution on repatriation of foreign earnings     (1,713)
Foreign withholding taxes on repatriation of foreign earnings 242 646 666
Earnout expense (income) 293   (69)
Investment in joint venture (1,341)    
Net effect GILTI and FDII 1,598 399 (172)
Other 162 204 1,095
Income tax provision from continuing operations $ 3,672 $ (4,363) $ 9,618