XML 91 R77.htm IDEA: XBRL DOCUMENT

Goodwill and Other Intangible Assets - Changes in Carrying Amount of Goodwill (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Goodwill And Intangible Assets Disclosure [Abstract]
Beginning Balance	$ 379,421	$ 383,861	$ 371,773
Foreign currency translation adjustments	(2,181)	(4,440)	12,088
Ending Balance	$ 377,240	$ 379,421	$ 383,861

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details