XML 78 R61.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Additional Information (Detail)
$ in Thousands
 12 Months Ended
Mar. 11, 2021
USD ($)
Employee
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Income Taxes [Line Items]          
Percentage of income attributable to wholly-owned operations and investments for which income tax expense and effective tax rate calculated   100.00% 100.00% 100.00%  
Valuation allowance   $ 5,107 $ 668    
Gross unrecognized tax benefits   6,727 6,505 $ 5,367 $ 4,902
Unrecognized tax benefits that, if recognized, would affect the effective tax rate   5,636 5,461    
Estimated accrued interest and penalties resulting from unrecognized tax benefits   1,211 $ 982    
Foreign subsidiaries earnings   114,000      
America Rescue Plan Act of 2021          
Income Taxes [Line Items]          
Number Of Additional Most Highly Compensated Individuals | Employee 5        
Annual Cap On Compensation $ 1,000        
State and other          
Income Taxes [Line Items]          
Net operating loss carry forwards   $ 15,595      
State and other | Maximum          
Income Taxes [Line Items]          
State and other net operating loss carry forwards expiration date   2041      
State and other | Minimum          
Income Taxes [Line Items]          
State and other net operating loss carry forwards expiration date   2026      
Foreign          
Income Taxes [Line Items]          
Net operating loss carry forwards   $ 14,977      
Foreign | Maximum          
Income Taxes [Line Items]          
State and other net operating loss carry forwards expiration date   2041      
Foreign | Minimum          
Income Taxes [Line Items]          
State and other net operating loss carry forwards expiration date   2036      
Federal          
Income Taxes [Line Items]          
Net operating loss carry forwards   $ 0