XML 100 R81.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Income Tax (Expense) Benefit (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current income tax (expense) benefit:        
Domestic   $ 1,111 $ (1,559) $ 63
Foreign   (27,751) (18,964) (10,203)
Total income tax expense   (26,640) (20,523) (10,140)
Deferred income tax (expense) benefit:        
Domestic   (15,628) 6,915 (10,680)
Foreign   (13,632) (60,340) (10,236)
Total income tax expense   (29,260) (53,425) (20,916)
Income tax (expense) $ (5,000) $ (55,900) $ (73,948) $ (31,056)