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Income Taxes - Components of Income Tax Provision from Continuing Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
U.S. – federal $ 31,535 $ 53,340 $ 47,693
U.S. – state and local 1,030 7,587 2,180
Other than U.S. 16,769 14,159 15,398
Total current 49,334 75,086 65,271
Deferred:      
U.S. – federal 40,463 10,852 7,975
U.S. – state and local 3,473 (536) 872
Other than U.S. (3,845) (2,426) (5,053)
Total deferred 40,091 7,890 3,794
Provision for Income Taxes $ 89,425 $ 82,976 $ 69,065