XML 104 R90.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
Dec. 31, 2019
Income Taxes [Line Items]        
Undistributed earnings offsetting with dividend received deduction percent 100.00%      
Valuation allowance $ 36,671 $ 16,090    
Total unrecognized tax benefits $ 6,185 $ 5,665 $ 4,967 $ 3,795
U.S. State | Earliest Tax Year        
Income Taxes [Line Items]        
Operating loss carryforward, year of expiration 2023      
U.S. State | Latest Tax Year        
Income Taxes [Line Items]        
Operating loss carryforward, year of expiration 2042      
Non-U.S. Subsidiaries        
Income Taxes [Line Items]        
Operating loss carryforward, amount $ 320,417      
Net operating loss carryforward, year of expiration no expiration date      
Valuation allowance $ 133,877      
Foreign Jurisdictions        
Income Taxes [Line Items]        
Income tax holiday, description The Company currently benefits from tax holidays in various non-U.S. jurisdictions with expiration dates from 2024 – 2025.