XML 133 R118.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Summary of Income Tax Expense Components (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current income tax (expenses) / benefit:      
U.S. Federal $ 188 $ (8,355) $ (1,424)
Foreign 20,926 26,115 4,440
Total current income tax expense 21,114 17,760 3,016
Deferred income tax (expenses) / benefit:      
U.S. Federal 550 1,077 (2,653)
Foreign (355) (19,067) (21,801)
Total deferred income tax (expenses) / benefit 195 (17,990) (24,454)
Income tax expenses / (benefit) $ 21,309 $ (230) $ (21,438)