XML 103 R88.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Reconciliation of the Beginning and Ending Amounts of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation Of Unrecognized Tax Benefits Excluding Amounts Pertaining To Examined Tax Returns Roll Forward      
Balance at beginning of year $ 95,136 $ 47,965 $ 50,920
Additions based on tax positions related to current year 54,438 52,853 4,138
Reductions based on tax positions related to current year 0 0 0
Additions based on tax positions related to prior years 13,473 2,405 223
Reductions based on tax positions related to prior years (9,275) (3,060)  
Reductions due to statute of limitations lapse (12,080) (5,027) (7,316)
Balance at end of year $ 141,692 $ 95,136 $ 47,965