XML 81 R65.htm IDEA: XBRL DOCUMENT v3.22.4
Reconciliation of Differences between Bermuda Statutory Income Tax Rate and Effective Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Bermuda tax rate 0.00% 0.00% 0.00%
Foreign tax rate 1.10% 0.09% (1.76%)
Tax uncertainties 1.28% 0.53% 1.25%
Income tax (expense) benefit, net 2.38% 0.62% (0.51%)
Foreign tax rate $ 3,471 $ 271 $ (1,291)
Tax uncertainties 4,068 1,502 917
Income tax (expense) benefit $ 7,539 $ 1,773 $ (374)