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Income Taxes - Reconciliation of Statutory Tax Rate to Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
U.S. federal statutory income tax rate 21.00% 21.00% 21.00%
State and local income taxes, net of federal benefit (5.30%) (15.70%) 1.70%
Foreign income at other than U.S. rates [1] 14.20% 10.90% 10.50%
Stock-based compensation (29.90%) (59.60%) (20.50%)
Meals and entertainment 0.20% 0.20% 0.70%
Nondeductible compensation 1.70% 0.60% (1.30%)
Research and development credit (15.30%) (14.10%) (5.00%)
Other permanent items 0.50% 0.10% (0.30%)
Benefit from carryback of NOLs   (11.80%)  
Effective income tax rate (12.90%) (68.40%) 6.80%
[1] For the years ended December 31, 2021, 2020, and 2019, includes the impact of the valuation allowance associated with the United Kingdom (“U.K.”). For additional information, see discussion below.