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Income Taxes - Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current tax benefit (expense):      
U.S. $ (37,169) $ (9,579) $ 13,968
Foreign (5,886) (14,501) (2,314)
Current tax benefit (expense) (43,055) (24,080) 11,654
Deferred tax benefit (expense):      
U.S. 3,868 (3,376) (1,621)
Foreign (315) 59,490 1,780
Deferred tax benefit (expense) 3,553 56,114 159
Income tax benefit (expense) $ (39,502) $ 32,034 $ 11,813