XML 107 R93.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Schedule of Income Tax Benefit (Expense) (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current income tax (expense) benefit:        
Domestic   $ (7,756) $ 1,111 $ (1,559)
Foreign   (24,257) (27,751) (18,964)
Total income tax expense   (32,013) (26,640) (20,523)
Deferred income tax (expense) benefit:        
Domestic   8,926 (15,628) 6,915
Foreign   153,766 (13,632) (60,340)
Total income tax expense   162,692 (29,260) (53,425)
Income tax benefit (expense) $ (5,000) $ 130,679 $ (55,900) $ (73,948)