XML 136 R114.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes Changes in Balance of Deferred Tax Asset Valuation Allowance (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred Tax Asset Valuation Allowance [Roll Forward]      
Beginning Balance $ (1,326,204) $ (1,148,268) $ (1,213,750)
Additions (61,470) (182,325) (24,986)
Deductions 111,369 4,389 90,468
Ending Balance $ (1,276,305) $ (1,326,204) $ (1,148,268)