XML 42 R31.htm IDEA: XBRL DOCUMENT v3.22.2.2
Other comprehensive loss - Schedule of Tax Effects Allocated to Each Component of Other Comprehensive loss (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Components Of Other Comprehensive Income Loss [Line Items]                
Foreign currency translation adjustment $ (19,091)     $ (8,219)     $ (24,091) $ (746)
Unrealized gain on cash flow hedging instruments 0     0     0 97
Income tax expense 0     0     0 (27)
Unrealized gain on cash flow hedging instruments, net of tax 0     0     0 70
Reclassification of loss on cash flow hedging instruments into earnings 0     0     0 305
Income tax benefit 0     0     0 (84)
Reclassification of loss on cash flow hedging instruments into earnings, net of tax 0     0     0 221
Other comprehensive loss $ (19,091) $ (9,381) $ 4,381 $ (8,219) $ 3,988 $ 3,776 $ (24,091) $ (455)