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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating losses $ 25,791 $ 27,453
Foreign tax credits 13,518 16,027
Other 27,445 25,786
Gross deferred tax assets 66,754 69,266
Valuation allowances (36,948) (40,098)
Total deferred tax assets 29,806 29,168
Deferred tax liabilities:    
Goodwill and other intangibles (49,987) (48,831)
Property and equipment (19,351) (6,715)
Other (1,852) (2,540)
Total deferred tax liabilities (71,190) (58,086)
Net deferred tax liabilities $ (41,384) $ (28,918)