XML 116 R75.htm IDEA: XBRL DOCUMENT v3.22.4
Balance Sheet Components - Summary of Asset Retirement Obligation Liability (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]      
Asset retirement obligations, beginning balance $ 117,556 $ 113,769 $ 102,415
Additions 2,951 7,483 5,909
Adjustments (4,281) (6,591) (4,241)
Accretion expense 6,431 6,518 6,331
Impact of foreign currency exchange (4,492) (3,623) 3,355
Asset retirement obligations, ending balance $ 118,165 $ 117,556 $ 113,769