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Income Taxes - Components of Income Before Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]                  
U.S. (loss) income             $ (59,746) $ 109,726 $ 128,569
Non-U.S. income             83,350 58,421 57,183
Income before income taxes $ 30,904 $ 35,256 $ 46,385 $ 41,867 $ 47,984 $ 56,986 23,604 [1] 168,147 [1] 185,752 [1]
Current                  
Federal             13,179 23,587 13,770
State             5,000 4,896 5,436
Non-U.S.             22,487 16,780 25,608
Total current provision             40,666 45,263 44,814
Deferred                  
Federal             (29,631) (573) 6,137
State             (7,204) (579) 1,412
Non-U.S.             (2,015) (1,102) (5,818)
Total deferred (benefit) provision             (38,850) (2,254) 1,731
Provision for income taxes $ 9,724 $ 9,808 $ 9,749 $ 12,286 $ 11,468 $ 13,116 $ 1,816 [1] $ 43,009 [1] $ 46,545 [1]
[1] *Year ended December 31, 2020 and 2019 amounts have been adjusted to reflect the change in inventory accounting method, as described in Notes 1 and 4 to the consolidated financial statements.