XML 65 R56.htm IDEA: XBRL DOCUMENT v3.22.2
Fair Value Measurements and Long-term Investments - Summary of Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Prepaid expenses and other current assets $ 91,521 $ 60,511
Total assets 0 352
Total liabilities 54 19
Level 1 [Member]    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Total assets 0 0
Total liabilities 0 0
Level 2 [Member]    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Total assets 0 352
Total liabilities 54 0
Level 3 [Member]    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Total assets 0 0
Total liabilities 0 19
Foreign exchange derivative assets [Member]    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Prepaid expenses and other current assets 0 352
Accrued expenses 54 0
Foreign exchange derivative assets [Member] | Level 1 [Member]    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Prepaid expenses and other current assets 0 0
Accrued expenses 0 0
Foreign exchange derivative assets [Member] | Level 2 [Member]    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Prepaid expenses and other current assets 0 352
Accrued expenses 54 0
Foreign exchange derivative assets [Member] | Level 3 [Member]    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Prepaid expenses and other current assets 0 0
Accrued expenses 0 0
Contingent Consideration Current [Member]    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Accrued expenses 0 19
Contingent Consideration Current [Member] | Level 1 [Member]    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Accrued expenses 0 0
Contingent Consideration Current [Member] | Level 2 [Member]    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Accrued expenses 0 0
Contingent Consideration Current [Member] | Level 3 [Member]    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Accrued expenses $ 0 $ 19