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Income Taxes - Summary of Provision for Income Taxes and U.S. Federal Tax Rate (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2023
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Effective Income Tax Rate Reconciliation, Amount [Abstract]                
Computed “expected” tax expense           $ 278,251 $ 267,889 $ 232,850
Change in valuation allowance           22,447 22,399 1,378
Foreign income tax differential           14,949 566 (10,326)
State taxes net of federal benefits           13,857 12,745 18,352
Increase in tax expense due to uncertain tax positions           14,146 8,257 8,185
Foreign withholding tax           24,331 13,547 9,143
Change in indefinite reinvestment - Russia           0 (9,049) 0
Stock-based compensation           3,960 (10,000) (16,304)
Sub-part F Income/GILTI           94,594 79,420 72,449
Foreign tax credits           (98,641) (73,974) (63,926)
Foreign source non-deductible interest           9,530 9,462 10,348
IRC section 162(m) adjustment           4,019 8,119 3,665
Brazil tourism tax benefit           (16,311) (13,810) 0
Interest on net equity deduction           (15,051) 0 0
Other           (6,966) 5,762 3,497
Total provision $ 98,598 $ 86,868 $ 80,009 $ 166,877 $ 265,475 $ 343,115 $ 321,333 $ 269,311
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent [Abstract]                
Computed “expected” tax expense           21.00% 21.00% 21.00%
Change in valuation allowance           1.70% 1.80% 0.10%
Foreign income tax differential           1.10% 0.00% (0.90%)
State taxes net of federal benefits           1.00% 1.00% 1.70%
Increase in tax expense due to uncertain tax positions           1.10% 0.60% 0.70%
Foreign withholding tax           1.80% 1.10% 0.80%
Change in indefinite reinvestment - Russia           0.00% (0.70%) 0.00%
Stock-based compensation           0.30% (0.80%) (1.50%)
Sub-part F Income/GILTI           7.10% 6.20% 6.50%
Foreign tax credits           (7.40%) (5.80%) (5.80%)
Foreign source non-deductible interest           0.70% 0.70% 0.90%
IRC section 162(m) adjustment           0.30% 0.60% 0.30%
Brazil tourism tax benefit           (1.20%) (1.10%) 0.00%
Interest on net equity deduction           (0.011) 0 0
Other           (0.50%) 0.50% 0.30%
Provision for income taxes           25.90% 25.20% 24.30%