XML 74 R64.htm IDEA: XBRL DOCUMENT

Goodwill and Other Intangible Assets - Changes in Carrying Amount of Goodwill (Detail) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021
Goodwill And Intangible Assets Disclosure [Abstract]
Beginning Balance	$ 379,421	$ 383,861
Foreign currency translation adjustments	(3,637)	(4,179)
Ending Balance	$ 375,784	$ 379,682

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details