Beginning Balance, Quarterly Activity and Ending Balance of Foreign Currency Translation Adjustment Included as Component of Accumulated Other Comprehensive Loss (Detail) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
---|---|---|---|---|---|---|
Jun. 30, 2023 |
Mar. 31, 2023 |
Jun. 30, 2022 |
Mar. 31, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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Accumulated Other Comprehensive Income (Loss) [Line Items] | ||||||
Balance | $ 374,994,000 | $ 369,979,000 | $ 369,979,000 | |||
Foreign currency translation adjustment, net of tax effects | 3,505,000 | 2,546,000 | $ (6,064,000) | 6,051,000 | $ 1,016,000 | |
Balance | 369,075,000 | 374,994,000 | 369,075,000 | |||
Foreign Currency Translation Adjustments | ||||||
Accumulated Other Comprehensive Income (Loss) [Line Items] | ||||||
Balance | (9,636,000) | (12,182) | (6,704,000) | $ (13,784) | (12,182) | (13,784) |
Foreign currency translation adjustment, net of tax effects | 3,505,000 | 2,546,000 | (6,064,000) | 7,080,000 | ||
Balance | $ (6,131,000) | $ (9,636,000) | $ (12,768,000) | $ (6,704,000) | $ (6,131,000) | $ (12,768,000) |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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