XML 140 R123.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Income (loss) from operations before income taxes $ 57,709,000 $ 97,451,000 $ 176,501,000
Pre-tax income (loss) from domestic operations (383,900,000) (286,800,000) (642,400,000)
Pre-tax income (loss) from foreign operations 441,600,000 384,300,000 818,900,000
Provisional tax on foreign and state and local for distribution of foreign earnings 0    
Deferred tax assets net operating losses, U.S. federal 1,100,000    
Tax credit carryforwards 16,700,000    
Deferred tax assets net operating losses, U.S. state and local 3,200,000    
Deferred tax assets net operating losses, non-U.S. jurisdictions 28,400,000    
Unrecognized tax benefits 6,669,000 $ 7,553,000 $ 4,394,000
Income tax interest and penalty expense 6,700,000    
Accrued interest related to uncertain tax positions 3,400,000    
Interest and penalties related to unrecognized tax benefits $ 600,000