XML 77 R64.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
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 $ 36,817 $ 39,356
Additions based on tax positions related to the current year 3,436 3,155
Reductions for tax positions of prior years (6,763) (5,694)
Settlements 0 0
Balance at end of year $ 33,490 $ 36,817