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Income Taxes - Difference Between Provision for Domestic and Foreign Income Taxes and Amount Calculated by Statutory Tax Rate to Net Income Before Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Provision computed at statutory rates $ 15,533 $ 2,274 $ (3,825)
State income taxes, net of federal effect   730 (1,139)
Change in statutory tax rates (259) 5,735 2,329
Difference in foreign tax rates 2,820 1,077 3,002
Other permanent differences (767) 1,335 408
Withholding tax 2,060 2,291 3,043
State net operating loss write-off 9,844    
Change in valuation allowance (13,803) (75,452) 7,817
Benefits from intra-period allocation     (1,655)
Tax credits claimed (5,508) (12,397) (651)
Tax credits expired     170
Uncertain tax positions liability (35) (20) 1
Change in net operating loss carry-forwards 621 (3,314)  
Permanent differences      
Derivative assets adjustment (23) 56 315
TPECs, hybrid and other interest (3,400) (2,722) 7,812
Thin capitalization   339 988
Equity-based compensation (802) (73) (14)
Permanent foreign currency loss 1,888 (1,813) (1,734)
Penalty 427 176 151
GILTI 6,156 24,224 5,112
Intercompany debt restructuring 971 11,137 (18,435)
Foreign local taxes 723 43 152
Others 815 146 (1,647)
Total income tax expenses (benefit) $ 17,261 $ (46,228) $ 2,200