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Income Taxes - Components of Tax Benefit (Expenses) for Income Taxes from Continuing Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ 7,753 $ 4,552 $ (17,906)
State and local (156) 1,597 (4,624)
Foreign (76,450) (171,092) (135,356)
Subtotal (68,853) (164,943) (157,886)
Deferred:      
Federal 11,060 16,553 (7,459)
State and local (1,411) 704 (1,775)
Foreign (50,020) 1,535 (18,232)
Subtotal (40,371) 18,792 (27,466)
Income tax expense $ (109,224) $ (146,151) $ (185,352)