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Income Taxes - Schedule of Changes in Balance of Gross Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Income Tax Contingency [Line Items]      
Beginning balance $ 1,351 $ 1,452 $ 21,925
Decrease—Settlements [1]     (13,052)
Decrease—Lapse of statute of limitations [1]     (6,845)
Increases 6 7 7
Foreign currency translation [2] (137) (108) (583)
Ending balance 1,220 1,351 1,452
Unrecognized Tax Benefits [Member]      
Income Tax Contingency [Line Items]      
Beginning balance 965 1,043 18,218
Decrease—Settlements [1]     (11,865)
Decrease—Lapse of statute of limitations [1]     (4,825)
Increases 0 0 0
Foreign currency translation [2] (98) (78) (485)
Ending balance 867 965 1,043
Interest And Penalties [Member]      
Income Tax Contingency [Line Items]      
Beginning balance 386 409 3,707
Decrease—Settlements [1]     (1,187)
Decrease—Lapse of statute of limitations [1]     (2,020)
Increases 6 7 7
Foreign currency translation [2] (39) (30) (98)
Ending balance $ 353 $ 386 $ 409
[1] In January 2022, an audit of ManJer’s tax returns (a Jersey-based subsidiary) for the years ended December 31, 2014, 2016, 2017 and 2018 were resolved in favor of ManJer. The settlement, as well as the reduction in unrecognized tax benefits from the lapse of the statute of limitations totaling $19,897 during the three months ended March 31, 2022, was recorded as an income tax benefit with an equal and offsetting amount recorded in other losses, net, to recognize a reduction in the indemnification asset. During the three months ended March 31, 2021, an income tax benefit of $5,171 was recorded along with an equal and offsetting amount in other losses, net.
[2] The gross unrecognized tax benefits were accrued in British pounds.