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Income Taxes - Income Tax Reconciliation (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Federal tax at statutory rate $ (174,168) $ (127,880) $ (109,906)
State and local tax (expense) benefit (5,916) (1,513) 2,071
Deferred tax assets generated in current year not benefited (39,196) (19,703) (12,852)
Foreign income tax rate differential (12,379) (18,918) (16,364)
Non-deductible expenses (5,995) (10,579) (4,427)
Stock-based compensation expense (8,321) (1,385) (954)
Change in valuation allowance (19,793) (595) 390
Foreign financing activities (5,519) (4,805) (11,743)
Uncertain tax positions reserve 45,317 50,059 (38,014)
Tax adjustments related to REIT 107,312 39,164 50,107
Change in deferred tax adjustments (239) (1,251) (136)
Effect of tax rate change on deferred tax assets (3,126) (12,297) 0
Other, net (2,769) 479 (4,323)
Income tax expense $ (124,792) $ (109,224) $ (146,151)