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Income Taxes - Narrative (Detail) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Operating Loss Carryforwards [Line Items] |  |  |  |
Increase in the total valuation allowance | $ 22,800 |  |  |
Net operating loss carryforwards for federal income tax purposes | 3,600 |  |  |
Net operating loss carryforwards for state income tax purposes | 901,700 |  |  |
Federal operating loss carry forwards | 95,000 |  |  |
Valuation allowance | 117,379 | $ 94,601 |  |
Foreign tax credit | 62,500 |  |  |
Valuation allowance of foreign tax credit | 62,500 |  |  |
Interest and penalties related to the unrecognized tax benefits | 4,400 | 5,600 |  |
Accumulated interest and penalties | 22,700 | 18,100 |  |
Total unrecognized tax benefits | 60,669 | $ 47,021 | $ 35,749 | $ 42,773
Deferred Tax Asset, Net Operating Loss Carryforward |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Valuation allowance | $ 47,200 |  |  |

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