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Income Taxes - Schedule Reconciles United States Statutory Federal Rate to Income Tax Provision (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Tax at U.S. statutory rate $ (40,820) $ (42,105) $ (60,785)
State and local taxes (4,122) (2,700) (3,276)
Tax credits and incentives (8,137) (8,413) (7,634)
Effect of foreign tax rates (474) (1,614) (13,525)
Nonrecurring permanent items 0 (2,189) (3,710)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 1,212 1,258 1,257
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6,367 7,192 6,618
Other changes in tax reserves 9 3,854 (5,043)
Valuation allowance 47,293 65,559 124,228
Income tax provision $ 8,933 $ 17,291 $ 39,392
Effective income tax rate (4.60%) (8.60%) (13.60%)
U.S. Tax and Jobs Act [Member]      
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Changes in tax law $ 10,923 $ 1,382 $ 0
Other legislation [Member]      
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Changes in tax law (433) (17) (361)
Other Adjustments [Member]      
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount (3,371) (5,195) (18)
Outside Basis Difference [Member]      
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount $ 486 $ 279 $ 1,641