XML 84 R71.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Summary Of Valuation Allowance (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Beginning Balance $ 58,834 $ 60,101 $ 51,221
Charged to Provision for Income Taxes [1] (1,647) 2,919 1,137
Other [2] (2,887) (4,186) 7,743
Ending Balance $ 54,300 $ 58,834 $ 60,101
[1] These amounts have been recorded as part of the income statement provision for income taxes. The income statement effects of these amounts have largely been offset by amounts related to changes in other deferred tax balance sheet accounts.
[2] The changes in the valuation allowance during the years ended December 31, 2022 and 2021 are primarily due to the effect of foreign currency translation on a valuation allowance related to a net operating loss carryforward. The change in the valuation allowance during the year ended December 31, 2020 was primarily due to the effect of foreign currency translation on a valuation allowance related to a net operating loss carryforward and acquired historical net operating losses.