XML 37 R75.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Reconciliation of Federal Statutory Rate to Effective Income Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Rate Reconciliation [Line Items]      
Income before income taxes $ 26,151 $ 21,436 $ 7,248
Expected tax at statutory rate 5,492 4,502 2,537
Adjustments due to:      
Difference between U.S. and foreign tax 436 345 (1,797)
State income and franchise tax (179) 91 (307)
Business tax credits (2,746) (1,760) (708)
Stock-based compensation expense (1,877) (1,213) (946)
Transaction costs     1,232
U.S. taxation of foreign earnings 2,227 2,190  
Executive compensation 841 367 265
Other 92 97 205
Change in U.S. federal tax rates     (12,839)
Change in U.S. state tax rates 0 748 (151)
Change in Netherlands tax rate (193) (388)  
Transition tax 0 (1,338) 3,266
Uncertain tax provisions 1,069 1,021 241
Change in valuation allowance (125) 125 (12,164)
Return to provision adjustments (79) 33 (161)
Other (218) (1) 222
Income tax (benefit) provision $ 4,740 $ 4,819 $ (21,105)
Expected tax at statutory rate 21.00% 21.00% 35.00%
Adjustments due to:      
Difference between U.S. and foreign tax 1.70% 1.60% (24.80%)
State income and franchise tax (0.70%) 0.40% (4.20%)
Business tax credits (10.50%) (8.20%) (9.80%)
Stock-based compensation expense (7.20%) (5.70%) (13.10%)
Transaction costs 0.00% 0.00% 17.00%
U.S. taxation of foreign earnings 8.50% 10.20% 0.00%
Executive compensation 3.20% 1.70% 3.70%
Other 0.40% 0.50% 2.80%
Change in U.S. federal tax rates 0.00% 0.00% (177.10%)
Change in U.S. state tax rates 0.00% 3.50% (2.10%)
Change in Netherlands tax rate (0.70%) (1.80%) 0.00%
Transition tax 0.00% (6.20%) 45.10%
Uncertain tax provisions 4.10% 4.80% 3.30%
Change in valuation allowance (0.50%) 0.60% (167.80%)
Return to provision adjustments (0.30%) 0.20% (2.20%)
Other (0.80%) (0.10%) 3.00%
Income tax (benefit) provision 18.10% 22.50% (291.20%)