XML 82 R63.htm IDEA: XBRL DOCUMENT v3.22.4
Prepaid Expenses and Other Current Assets - Additional Information (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Increase in deferred tax charge on intra company profits $ 98,600  
Deferred charge for taxes on intercompany profit $ 164,771 $ 66,175