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Income Taxes - Summary of Actual Income Tax Expense and Amount Calculated Utilizing U.S. Federal Statutory Rates (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Tax expense at federal statutory rate $ 20,584 $ 37,065 $ 15,166
Non-controlling interest 2,366 2,440 73
Incremental impact of foreign taxes compared to federal tax rate 8,122 5,009 (476)
Other permanent differences 2,287 11,797 6,531
U.S. state and local taxes, net of U.S. federal benefit (876) 2,737 (321)
New York City UBT (1,071) 2,929 (3,256)
Other rate changes 153 (7,007) (12,783)
Nontaxable gain on insurance disposition 0 (65,231) 0
Uncertain tax positions 3,496 (6,936) 1,475
U.S. tax on foreign earnings, net of tax credits 4,808 31,299 2,643
Prior year adjustments 4,189 (714) 1,076
Valuation allowance (4,670) 11,532 11,966
Other (804) (1,907) (791)
Provision for income taxes $ 38,584 $ 23,013 $ 21,303