XML 95 R81.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Line Items]      
Tax cuts and jobs act, foreign income exemption criteria subject to corporate tax rate minimum percentage   90.00%  
U.S. Federal statutory income tax rate 21.00% 21.00% 21.00%
Increase in Deferred Tax Assets in Process Research and Development $ 39,500    
Capitalized Research and Development Expense 178,700    
Gross unrecognized tax benefits recognized would affect the effective tax rate 10,300 $ 1,000  
Reduction in unrecognized tax benefits which if recognized would not impact effective tax rate in next 12 months 200    
Accrued interest and penalties related to unrecognized tax benefits 1,000   $ 500
Valuation Allowance of Deferred Tax Assets [Member]      
Income Tax Disclosure [Line Items]      
Valuation allowance in other 21,630 2,938 7,260
Issuance of Convertible Debt [Member]      
Income Tax Disclosure [Line Items]      
Valuation allowance in other 6,800    
Univa [Member]      
Income Tax Disclosure [Line Items]      
Valuation allowance in other     $ 7,300
World Programming [Member]      
Income Tax Disclosure [Line Items]      
Valuation allowance in other   $ 2,900  
Rapid Miner [Member]      
Income Tax Disclosure [Line Items]      
Valuation allowance in other 13,100    
Rapid Miner [Member] | Valuation Allowance of Deferred Tax Assets [Member]      
Income Tax Disclosure [Line Items]      
Valuation allowance in other $ 21,600