Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
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Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
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Income Taxes [Line Items] | |||||
Liability for uncertain tax positions | $ 100 | $ 100 | $ 100 | ||
Income tax expense | $ 585 | $ 314 | $ 1,577 | $ 3,287 | |
Effective income tax rate | 13.60% | 12.70% | 13.40% | 25.30% | |
Foreign Subsidiaries [Member] | |||||
Income Taxes [Line Items] | |||||
Deferred income taxes on undistributed earnings | $ 800 | $ 1,300 | |||
Federal Authorities [Member] | |||||
Income Taxes [Line Items] | |||||
Open tax years | 2018 | ||||
State and Foreign Authorities [Member] | |||||
Income Taxes [Line Items] | |||||
Open tax years | 2017 |
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- Definition Income taxes. No definition available.
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage 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 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 recognized for uncertainty in income taxes classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Tax year that remains open to examination under enacted tax laws, in YYYY format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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