Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Income Tax Reconciliation [Line Items] | |||
Net tax provision | $ 19,305 | $ 13,175 | $ 10,810 |
Deferred tax assets | 2,722 | 2,383 | |
Valuation allowance | 3,080 | $ 1,932 | |
Tax liability, undistributed earnings of foreign subsidiaries | 114,700 | ||
Increase to reserves for uncertain tax positions | 482 | ||
Foreign Country [Member] | |||
Income Tax Reconciliation [Line Items] | |||
Net operating loss carryforwards | 10,500 | ||
Deferred tax assets | 2,700 | ||
Net operating loss can be carried forward, indefinite | $ 600 | ||
Foreign net operating loss carryforwards expiration period start year | 2024 | ||
Foreign net operating loss carryforwards expiration period end year | 2033 | ||
Valuation allowance | $ 1,900 |
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- Definition Income tax reconciliation. No definition available.
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- Definition Operating loss carryforward after tax, indefinite. No definition available.
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- Definition Amount of operating loss carryforward, after tax effects, available to reduce future taxable income under enacted tax laws. No definition available.
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- Definition Operating loss carryforwards expiration period end year. No definition available.
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- Definition Operating loss carryforwards expiration period start year. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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