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Income Taxes - Summary of Actual Income Tax Expense and Amount Calculated Utilizing U.S. Federal Statutory Rates (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Tax expense at federal statutory rate $ 12,207 $ 20,584 $ 37,065
Non-controlling interest 1,982 2,366 2,440
Incremental impact of foreign taxes compared to federal tax rate 3,838 8,122 5,009
Other permanent differences 7,536 2,287 11,797
U.S. state and local taxes, net of U.S. federal benefit (4,778) (876) 2,737
New York City UBT 0 (1,071) 2,929
Other rate changes (862) 153 (7,007)
Impact of Corporate Conversion (12,446) 0 0
Nontaxable gain on insurance disposition 0 0 (65,231)
Uncertain tax positions (797) 3,496 (6,936)
U.S. tax on foreign earnings, net of tax credits 12,388 4,808 31,299
Prior year adjustments 4,078 4,189 (714)
Valuation allowance (4,190) (4,670) 11,532
Other (23) (804) (1,907)
Provision for income taxes $ 18,934 $ 38,584 $ 23,013