Income Taxes - Reconciliation of the U.S. Federal Tax Rate (Detail)	12 Months Ended
Dec. 31, 2022	Dec. 31, 2021
Income Tax Disclosure [Abstract]
Statutory rate	21.00%	21.00%
State tax provisions, net of federal income tax benefit	(1.70%)	(14.20%)
Tax credits	(26.40%)	(13.20%)
Foreign income taxes at rates other than the statutory rate	(19.90%)	(97.10%)
Valuation allowance	15.60%	203.60%
Changes in tax liabilities, net	4.90%	(89.70%)
Share based compensation	3.40%	10.90%
Unremitted non-U.S. Earnings	2.00%	3.60%
U.S. tax on non-U.S. income	19.90%	16.30%
Non-deductible charges	4.10%	22.30%
Other	(1.20%)	3.00%
Effective income tax rate	27.50%	66.50%

Effective income tax rate reconciliation change in deferred tax asset valuation allowance percentage.

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Effective income tax rate reconciliation unremitted non US earnings percent.

+ References

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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-Publisher FASB
-Name Accounting Standards Codification
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-Publisher FASB
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-Topic 740
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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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
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-Topic 740
-SubTopic 10
-Section S99
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-Subparagraph (SAB Topic 6.I.Fact.4)
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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-SubTopic 10
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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 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 tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.

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