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Income Taxes - Reconciliation Between Income Tax Expenses (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Computed statutory tax expense $ (92,194) $ (194,739) $ 57,490
State and local income taxes, net of federal income tax impact (1,465) (1,153) 8,479
Changes in valuation allowance 76,308 46,731 2,532
Foreign tax rate differential (4,466) (6,633) 4,646
Foreign tax credits     4,143
Impacts related to COVID-19 pandemic [1]   (187,515)  
Changes in uncertain tax positions 7,524 24,879 197
Other, net (2,509) 9,054 2,425
Income taxes $ (16,802) $ (309,376) $ 79,912
[1] The amount for the year ended December 31, 2020 includes benefits of a rate differential on earnings of $122,975, tax losses with respect to investments in foreign subsidiaries and a write down of certain intercompany receivables associated with the Company’s foreign subsidiaries of $135,599, offset by a tax charge for the remeasurement of deferred taxes and tax attributes of $49,866 and dislodged foreign tax credits not benefited of $21,193.