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Income Taxes - Significant Components of Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current      
U.S. Federal $ 0 $ 0 $ 0
Non-U.S. 18,759 9,781 23,197
U.S. State and Local 621 227 (315)
Total current 19,380 10,008 22,882
Deferred      
U.S. Federal 23 26 (881)
Non-U.S. (4,206) (1,550) (9,849)
U.S. State and Local 19 22 380
Total deferred (4,164) (1,502) (10,350)
Income tax expense $ 15,216 $ 8,506 $ 12,532