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Income Taxes - Schedule of Net NOL and Other Tax Attribute Carryforwards (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
U.S. [Member]  
Income Taxes [Line Items]  
Gross NOL carryforwards $ 239,520
Tax-effected NOL carryforwards 28,837
Valuation allowance (6,291)
Net deferred tax asset - NOL carryforwards $ 22,546
Expiration periods 2030
Expiration periods indefinite
Foreign [Member]  
Income Taxes [Line Items]  
Gross NOL carryforwards $ 699,514
Tax-effected NOL carryforwards 169,039
Valuation allowance (45,578)
Net deferred tax asset - NOL carryforwards $ 123,461
Expiration periods indefinite