Income Taxes - Components of Deferred Tax Asset and Liability (Detail) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Noncurrent deferred tax asset liability
Net operating loss carryforwards	$ (44,100)
Unremitted earnings	186,400	$ 411,000
Deferred tax liabilities, gross	681,327	515,410
Less: Valuation allowance	11,349	5,965
Deferred tax liabilities, net	692,676	521,375
Portion included in non-current assets	26,999	12,103
Gross non-current deferred tax liability	719,675	533,478
Cumulative Effect, Period of Adoption, Adjustment
Noncurrent deferred tax asset liability
Deferred tax asset net	33,300	32,400
Non Current
Noncurrent deferred tax asset liability
Differences in basis of property and accelerated depreciation	44,199	46,023
Reserves not currently deductible	(113,392)	(61,872)
Pensions	63,329	39,256
Differences in basis of intangible assets and accelerated amortization	768,542	565,661
Net operating loss carryforwards	(44,164)	(26,767)
Share-based compensation	(12,728)	(13,780)
Foreign Tax Credit Carryforwards	(2,291)	(261)
Unremitted earnings	11,361	10,657
Other	$ (33,529)	$ (43,507)

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Deferred Tax Assets Liabilities Noncurrent Other Net

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Deferred Tax Liabilities, Prepaid Pension Cost Benefit

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences.

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