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Income Taxes - Components of Tax Benefit (Expenses) for Income Taxes from Continuing Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Federal $ 1,679 $ 7,753 $ 4,552
State and local (892) (156) 1,597
Foreign (83,210) (76,450) (171,092)
Subtotal (82,423) (68,853) (164,943)
Deferred:      
Federal (16,284) 11,060 16,553
State and local (5,024) (1,411) 704
Foreign (21,061) (50,020) 1,535
Subtotal (42,369) (40,371) 18,792
Income tax expense $ (124,792) $ (109,224) $ (146,151)