XML 99 R81.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Income Before Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Domestic $ (272,365) $ 137,145 $ 86,572
Foreign 519,445 341,931 267,715
Income before income tax expense $ 247,080 $ 479,076 $ 354,287