XML 88 R72.htm IDEA: XBRL DOCUMENT v3.22.4
Accrued Expenses - Schedule of Accrued Expenses (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Payables and Accruals [Abstract]    
Accrued bonuses $ 19,975 $ 26,950
Accrued payroll and severance 48,007 38,328
Accrued taxes 94,557 93,627
Accrued commissions/rebates 83,190 92,063
Other 106,207 118,086
Total $ 351,936 $ 369,054