XML 341 R75.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Net operating losses $ 24,571 $ 25,791
Foreign tax credits 10,681 13,518
Other 37,315 27,445
Gross deferred tax assets 72,567 66,754
Valuation allowances (32,546) (36,948)
Total deferred tax assets 40,021 29,806
Deferred tax liabilities:    
Goodwill and other intangibles (38,593) (49,987)
Property and equipment (26,905) (19,351)
Other (1,744) (1,852)
Total deferred tax liabilities (67,242) (71,190)
Net deferred tax liabilities $ (27,221) $ (41,384)