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Income Taxes - Differences Between Income Taxes Using Federal Statutory Income Tax Rate and Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
U.S. federal statutory income tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal tax benefit 2.20% 1.80% 1.70%
U.S. tax on foreign earnings 2.70% 0.00% 1.90%
Impact of differences in foreign tax rates (2.00%) 5.60% (5.10%)
Stock-based compensation (0.30%) 1.10% (0.30%)
Impact of expiration of statute of limitations (0.70%) (0.30%) 0.00%
Impact of intra-entity intellectual property rights transfer 0.00% (395.60%) 0.00%
Settlement on audits 0.00% (1.40%) 0.00%
Impact of U.S. Tax Cuts and Jobs Act 0 (0.005) 0
Other items not individually material (0.30%) (0.40%) 0.70%
Effective tax rate 23.70% (368.60%) 20.00%