XML 115 R98.htm IDEA: XBRL DOCUMENT v3.22.0.1
SEGMENT AND GEOGRAPHIC DISCLOSURES - Geographic Breakdown of Revenues and Total Long-Lived Assets (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenues from External Customers and Long-Lived Assets [Line Items]      
Total Revenues [1] $ 874,553 $ 852,539 $ 1,163,314
Total Long-Lived Assets [2] 311,957 337,460 376,018
United States      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Total Revenues [1] 600,665 606,818 838,385
Total Long-Lived Assets [2] 270,684 289,507 328,832
Canada      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Total Revenues [1] 108,659 87,028 127,574
Total Long-Lived Assets [2] 8,595 8,291 8,625
Europe      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Total Revenues [1] 108,433 104,667 126,794
Total Long-Lived Assets [2] 27,295 34,674 32,517
Other foreign countries      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Total Revenues [1] 56,796 54,026 70,561
Total Long-Lived Assets [2] $ 5,383 $ 4,988 $ 6,044
[1] Revenues attributable to individual countries/geographic areas are based on the country of domicile of the legal entity that performs the work.
[2] Excludes goodwill, intangible assets not being amortized that are to be held and used, financial instruments and deferred tax assets.