XML 98 R83.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Operating Loss Carryforwards [Line Items]        
Increase in the total valuation allowance $ 4,300      
Net operating loss carryforwards for federal income tax purposes 4,000      
Net operating loss carryforwards for state income tax purposes 837,200      
Federal operating loss carry forwards 93,900      
Valuation allowance 94,601 $ 90,340    
Foreign tax credit 51,200      
Valuation allowance of foreign tax credit 51,200      
Interest and penalties related to the unrecognized tax benefits 5,600 5,700    
Accumulated interest and penalties 18,100 12,500    
Total unrecognized tax benefits 47,021 $ 35,749 $ 42,773 $ 34,152
Deferred Tax Asset, Net Operating Loss Carryforward        
Operating Loss Carryforwards [Line Items]        
Valuation allowance $ 42,000