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Income taxes - Components of provision for income taxes from continuing operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ 134,336 $ 11,148 $ 19,374
State 16,970 9,644 8,220
Non-U.S. 35,399 35,042 23,690
Deferred:      
Federal (85,272) (9,475) (2,041)
State (16,933) (13,734) (28,277)
Non-U.S. (10,151) (10,694) (143,044)
Provision for income taxes from continuing operations $ 74,349 $ 21,931 $ (122,078)