Annual report pursuant to Section 13 and 15(d)

Consolidated Valuation and Qualifying Accounts and Reserves (Detail)

v3.23.1
Consolidated Valuation and Qualifying Accounts and Reserves (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Allowance for doubtful accounts      
Valuation And Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year $ 2,154 $ 4,017 $ 2,531
Charges (Reversals) to Cost or Expenses (12) (202) 1,488
Deductions 22 (1,661) (2)
Balance at End of Year 2,164 2,154 4,017
Allowance for sales returns      
Valuation And Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year 262 262 210
Charges (Reversals) to Cost or Expenses 0 0 87
Deductions 0 0 (35)
Balance at End of Year 262 262 262
Allowance for tax valuation      
Valuation And Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year 27,261 21,743 22,804
Charges (Reversals) to Cost or Expenses (4) 5,518 (1,061)
Deductions (3,978) 0 0
Balance at End of Year $ 31,235 $ 27,261 $ 21,743