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Income Taxes - Summary of Variations Between the Effective and Statutory U.S. Federal Income Tax Rates (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Federal income tax provision at statutory tax rate $ 39,628 $ 36,233 $ 35,924
State income tax provision, less applicable federal tax benefit 2,316 2,184 2,956
Foreign income taxed at different rates 2,417 2,356 1,964
U.S. taxation of foreign earnings (1,616) (134) 4,134
Unrecognized tax benefits 3,324 1,775 1,454
Prior years return to provision true-up (1,915) (3,314) (588)
Stock based compensation, excess tax benefits (580) (1,287) (1,816)
U.S. tax credits (4,508) (2,692) (1,831)
Non-deductible expenses and other items, net (748) (479) 1,214
Total $ 41,550 $ 34,642 $ 43,411
Percentage of Federal income tax provision at statutory tax rate 21.00% 21.00% 21.00%
Percentage of state income tax provision, less applicable federal tax benefit 1.20% 1.30% 1.70%
Percentage of Foreign income taxed at different rates 1.30% 1.40% 1.10%
Percentage of U.S. taxation of foreign earnings 0.90% (0.10%) 2.40%
Percentage of Unrecognized tax benefits 1.80% 1.00% 0.80%
Percentage of Prior years return to provision true-up (1.00%) (1.90%) (0.30%)
Percentage of stock based compensation, excess tax benefits (0.30%) (0.70%) (1.10%)
Percentage of U.S. tax credits (2.40%) (1.60%) (1.10%)
Non-deductible expenses and other items, net (0.50%) (0.30%) 0.90%
Percentage of Total income tax provision 22.00% 20.10% 25.40%