XML 115 R82.htm IDEA: XBRL DOCUMENT v3.23.1
Income Tax Recovery (Expense) - Summary of Income Tax Recovery (Expense) Recorded in Other Long-Term Liabilities (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]        
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions $ 5,820 $ 3,749 $ 14,264  
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 2,983 4,766 10,748  
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions (964) 0 (15,164)  
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 0 0 (8,556)  
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations (8,084) (11,604) (2,196)  
Foreign exchange loss on freight tax expenses     449  
Foreign exchange gains on freight tax expenses (3,312) (432)    
Unrecognized Tax Benefits 42,046 45,603 49,124 $ 49,579
Interest and penalties on freight tax expenses (recoveries) $ 3,800 $ 6,200 $ 13,300