XML 52 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Income Taxes [Line Items]          
Effective tax rate from operations     (10.10%) 32.80%  
Provision for (benefit from) income taxes $ 23,961 $ (22,984) $ 112,046 $ (217,446)  
Pretax loss 3,118 $ 59,120 1,108,082 $ 662,949  
Valuation allowance 411,800   411,800    
Unrecognized tax benefits         $ 6,200
Other Long-Term Liabilities          
Income Taxes [Line Items]          
Unrecognized tax benefits $ 6,300   $ 6,300   2,100
Deferred Tax Assets          
Income Taxes [Line Items]          
Unrecognized tax benefits         $ 4,100