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Income Taxes - Additional Information (Detail) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Taxes [Line Items] |  |  |
Deferred tax liability on undistributed foreign earnings | $ 2,923,000 | $ 2,231,000 |
Gross unrecognized tax benefits | 8,300,000 |  |
Unrecognized tax benefits would impact the effective tax rate | 8,000,000.0 |  |
Accumulated interest accrued | 352,000 | 276,000 | $ 272,000
Deferred tax assets, net | 757,573,000 | 188,152,000 |
Valuation allowances | 1,427,000 | 511,412,000 |
Prepaid Expenses and Other Current Assets |  |  |
Income Taxes [Line Items] |  |  |
Income taxes receivable | 15,300,000 | 2,500,000 |
U.S |  |  |
Income Taxes [Line Items] |  |  |
Cash and cash equivalents and short-term investments | 10,500,000 | 14,800,000 |
Operating loss carryforwards | $ 0 | 0 |
U.S | Earliest Tax Year |  |  |
Income Taxes [Line Items] |  |  |
Tax years subject to examination | 2019 |  |
Foreign |  |  |
Income Taxes [Line Items] |  |  |
Cash and cash equivalents and short-term investments | $ 36,300,000 | 29,000,000.0 |
Deferred tax liability on undistributed foreign earnings | 2,900,000 |  |
Foreign earnings repatriated | 20,300,000 | 44,700,000 |
Operating loss carryforwards | 3,000,000.0 | $ 3,300,000 |
State |  |  |
Income Taxes [Line Items] |  |  |
Operating loss carryforwards | 10,100,000 |  |
Operating loss carryforwards, subject to expiration | $ 9,100,000 |  |
Operating loss carryforwards, expiration year | 2042 |  |
ITALY | Earliest Tax Year |  |  |
Income Taxes [Line Items] |  |  |
Tax years subject to examination | 2017 |  |
Poland | Earliest Tax Year |  |  |
Income Taxes [Line Items] |  |  |
Tax years subject to examination | 2019 |  |
Spain | Earliest Tax Year |  |  |
Income Taxes [Line Items] |  |  |
Tax years subject to examination | 2020 |  |
China | Earliest Tax Year |  |  |
Income Taxes [Line Items] |  |  |
Tax years subject to examination | 2019 |  |
Germany | Earliest Tax Year |  |  |
Income Taxes [Line Items] |  |  |
Tax years subject to examination | 2020 |  |
United Kingdom | Earliest Tax Year |  |  |
Income Taxes [Line Items] |  |  |
Tax years subject to examination | 2020 |  |

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- Definition Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid Investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Short-term investments, exclusive of cash equivalents, generally consist of marketable securities intended to be sold within one year (or the normal operating cycle if longer) and may include trading securities, available-for-sale securities, or held-to-maturity securities (if maturing within one year), as applicable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(9)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482525/740-10-45-4 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482525/740-10-45-6 + Details
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