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Income Taxes - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2017 | Dec. 31, 2019
Income Taxes [Line Items] |  |  |  |  |
Total (benefit) provision for income taxes | $ 124,884 | $ 146,366 | $ 116,868 |  |
Effective tax rate | 14.90% | 12.60% | 13.00% |  |
Tax savings due to the tax holiday | $ 16,000 | $ 29,900 | $ 33,300 |  |
Tax savings due to the tax holiday, per share | $ 0.18 | $ 0.09 | $ 0.16 |  |
Tax holiday expiration date | December 31, 2025 |  |  |  |
Valuation allowance includes net deferred tax assets | $ 103,807 | $ 97,170 |  |  |
Tax credit carryforwards, approximately |  |  |  | $ 138,400 |
Tax credits carryforwards | 105,503 | 98,378 |  |  |
Reduction in unrecognized tax benefits | 15,608 | 14,465 | $ 17,903 |  | $ 21,180
Unrecognized tax benefits, if recognized would impact effective tax rate | 10,100 |  |  |  |
Unrecognized tax benefits, if recognized would impact deferred taxes | 5,500 |  |  |  |
Accrued interest and penalties | 400 | 300 |  |  |
Interest and penalties related to income tax, expense (benefit) | 100 | 900 | 200 |  |
Expense related to remeasurement of deferred tax assets and liabilities | 67,000 |  |  |  |
Expected future payments related transition tax in 2022 | 7,900 |  |  |  |
Expected future payments related transition tax in one to three years | 34,500 |  |  |  |
Expected future payments related transition tax in three to five years | 24,600 |  |  |  |
InterCompany Cost Sharing Arrangement [Member] |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Total (benefit) provision for income taxes |  | $ 2,500 | $ 2,300 |  |
United States |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Tax credits carryforwards, business |  |  |  | $ 2,400 |
Tax credit carryforward, expiration date |  |  |  | 2028 |
State and Local Jurisdiction |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Tax credits carryforwards |  |  |  | $ 136,100 |
Reduction in unrecognized tax benefits | $ 15,600 |  |  |  |
State and Local Jurisdiction | Earliest Tax Year |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Tax credit carryforward, expiration date |  |  |  | 2023 |
State and Local Jurisdiction | Latest Tax Year |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Tax credit carryforward, expiration date |  |  |  | 2042 |
State and Local Jurisdiction | Do Not Expire |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Tax credits carryforwards |  |  |  | $ 72,000 |

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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to increase (decrease) from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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 + Details
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