Income Taxes Significant Differences Between U.S. Federal Statutory Rate and Effective Income Tax Rate (Detail)	12 Months Ended
Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Income Tax Disclosure [Abstract]
Federal statutory rate	21.00%	21.00%	21.00%
State taxes, net of federal tax benefit	(3.50%)	0.30%	(0.50%)
Change in valuation allowance	33.70%	1.90%	1.90%
Impact of foreign earnings, net	(40.50%)	(8.40%)	(3.70%)
Global intangible low tax inclusion	12.30%	1.90%	1.80%
Transition tax on deferred foreign earnings	0.045	0.005	0.003
Subpart F income	4.80%	1.30%	0.60%
Stock-based compensation	(7.20%)	(1.00%)	(0.60%)
Depletion	(2.90%)	(0.90%)	(0.70%)
U.S. federal return to provision	(0.017)	(0.009)	(0.004)
Revaluation of unrecognized tax benefits/reserve requirements	3.00%	(0.40%)	(2.70%)
Other items, net	(1.50%)	(0.70%)	(1.30%)
Effective income tax rate	22.00%	14.60%	15.70%

Effective Income Tax Rate Reconciliation, Domestic Federal Return to Provision, Percent

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Effect of Revaluation of unrecognized tax benefits / reserve requirements on effective income tax rate reconciliation.

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Effective Income Tax Rate Reconciliation, Tax Cuts And Jobs Act Of 2017, Global Intangible Low Tax Inclusion, Percent

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.

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Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.

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Percentage of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to increase (decrease) from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act.

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