XML 95 R83.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of Unrecognized Tax Positions Roll Forward (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Beginning balance $ 31,858 $ 30,368
Increases (decreases) due to foreign currency translations (1,192) 2,265
Increases (decreases) as a result of positions taken during: Prior periods (13,633) (1,147)
Current period 48 372
Settlements with taxing authorities (719)  
Ending balance $ 16,362 $ 31,858