XML 66 R51.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Valuation Allowance [Line Items]    
Income tax expense $ 14,939 $ 5,334
Goodwill acquired   $ 2,600
UNITED KINGDOM    
Valuation Allowance [Line Items]    
Deferred tax asset, valuation allowance 1,200  
SWEDEN    
Valuation Allowance [Line Items]    
Deferred tax asset, valuation allowance $ 2,000