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Income Taxes - Summary of Provision for Income Taxes and U.S. Federal Tax Rate (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Computed “expected” tax expense | $ 267,889 | $ 232,850 | $ 185,330
Change in valuation allowance | 22,399 | 1,378 | 25,932
Foreign income tax differential | 566 | (10,326) | (20,852)
State taxes net of federal benefits | 12,745 | 18,352 | 7,489
Increase in tax expense due to uncertain tax positions | 8,257 | 8,185 | 14,848
Foreign withholding tax | 13,547 | 9,143 | 15,630
Change in indefinite reinvestment - Russia | (9,049) | 0 | 0
Excess tax benefits related to stock-based compensation | (10,000) | (16,304) | (58,942)
Sub-part F Income/GILTI | 79,420 | 72,449 | 34,990
Foreign tax credits | (73,974) | (63,926) | (30,497)
Foreign source non-deductible interest | 9,462 | 10,348 | 6,986
IRC section 162(m) adjustment | 8,119 | 3,665 | 1,393
Brazil tourism tax benefit | (13,810) | 0 | 0
Other | 5,762 | 3,497 | (3,998)
Total provision | $ 321,333 | $ 269,311 | $ 178,309
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent [Abstract] |  |  |
Computed “expected” tax expense | 21.00% | 21.00% | 21.00%
Change in valuation allowance | 1.80% | 0.10% | 2.90%
Foreign income tax differential | 0.00% | (0.90%) | (2.30%)
State taxes net of federal benefits | 1.00% | 1.70% | 0.80%
Increase in tax expense due to uncertain tax positions | 0.60% | 0.70% | 1.70%
Foreign withholding tax | 1.10% | 0.80% | 1.80%
Change in indefinite reinvestment - Russia | (0.70%) | 0.00% | 0.00%
Excess tax benefits related to stock-based compensation | (0.80%) | (1.50%) | (6.70%)
Sub-part F Income/GILTI | 6.20% | 6.50% | 4.00%
Foreign tax credits | (5.80%) | (5.80%) | (3.50%)
Foreign source non-deductible interest | 0.70% | 0.90% | 0.80%
IRC section 162(m) adjustment | 0.60% | 0.30% | 0.20%
Brazil tourism tax benefit | (1.10%) | 0.00% | 0.00%
Other | 0.50% | 0.30% | (0.50%)
Provision for income taxes | 25.20% | 24.30% | 20.20%

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