Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2022 |
Mar. 31, 2021 |
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| Income Tax Disclosure [Abstract] | ||
| Provision for income taxes | $ 20,520 | $ 19,209 |
| Effective tax rate | 8.20% | 8.90% |
| Amounts effect on effective tax rate | $ 28,100 | $ 22,300 |
| Amount of excess tax benefits recognized on share-based compensation vested | $ 28,300 | $ 20,400 |
| Tax years under examination | 2008 | |
| Decrease in unrecognized tax benefit | $ 28,600 | |
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- Definition Tax benefits recognized during the current year that were unrelated to current year earnings. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow for realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- References No definition available.
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- Definition Tax year being audited in the income tax examination, in YYYY format. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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