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Income Taxes Significant Differences Between U.S. Federal Statutory Rate and Effective Income Tax Rate Footnote (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Schedule Of Effective Tax Rates Line Items      
Foreign income tax rate differential 0.10% 40.50% 8.40%
Income tax expense $ 390,588 $ 29,446 $ 54,425
Germany | Foreign Country      
Schedule Of Effective Tax Rates Line Items      
Income tax expense   $ 27,900  
Jordan Bromine Company Limited      
Schedule Of Effective Tax Rates Line Items      
Foreign income tax rate differential 3.20% 34.60% 11.90%
Change in valuation allowance, change in expected profitability      
Schedule Of Effective Tax Rates Line Items      
Change in valuation allowance $ 91,800   $ 6,000