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Income Taxes - Reconciliation of Income Tax Expense With Expected Amounts Based Upon Statutory Federal Tax Rates (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Expected federal income tax at statutory rate $ 100,606 $ 74,400 $ 66,790
State income taxes before valuation allowance, net of federal tax effect (1,333) (1,539) (1,563)
Effect of foreign source income (15,862) (7,877) (1,362)
Tax contingencies 4,696 1,688 1,785
Valuation allowance 9,984 9,281 2,051
U.S. federal research credit (8,469) (7,204) (6,514)
Equity compensation (8,899) (8,231) (1,411)
Foreign derived intangible income (6,496) (1,153) (7,851)
Legal entity restructuring capital loss (5,079) 0 0
Legal entity restructuring dividends received deduction 0 0 9,398
Other items, net 802 (47) 1,866
Income tax expense $ 69,950 $ 59,318 $ 63,189