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v3.22.4

Schedule of Effective Tax Rate for (Loss) Income Before Income Taxes (Detail) | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Schedule Of Effective Tax Rates [Line Items] |  |  |
Effective tax rates | (11.10%) | 34.00% | 62.30%
U.S. |  |  |
Schedule Of Effective Tax Rates [Line Items] |  |  |
Effective tax rates | (10.20%) | 33.00% | 33.80%
Foreign |  |  |
Schedule Of Effective Tax Rates [Line Items] |  |  |
Effective tax rates | 21.60% | 14.10% | 16.70%

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- Definition Schedule of effective tax rates. + References No definition available. + Details
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- Definition 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 + Details
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