XML 83 R69.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Income from Continuing Operations Before Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
U.S. $ 281,677 $ 343,091 $ 314,150
Other than U.S. 32,700 52,622 48,022
Total before tax $ 314,377 $ 395,713 $ 362,172