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Income Taxes - Reconciliation of Income Tax Expense With Expected Amounts Based Upon Statutory Federal Tax Rates (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |  |
Expected federal income tax at statutory rate | $ 36,261 | $ 51,887 | $ 100,606
State income taxes before valuation allowance, net of federal tax effect | (9,374) | (5,907) | (1,333)
Effect of foreign source income | (18,383) | (7,607) | (15,862)
Tax contingencies | 11,048 | 5,762 | 4,696
Valuation allowance | 9,032 | 8,052 | 9,984
U.S. federal research credit | (18,679) | (13,525) | (8,469)
Equity compensation | 7,431 | 5,290 | (8,899)
Effective Income Tax Rate Reconciliation, FDII, Amount | (5,144) | (15,265) | (6,496)
Legal entity restructuring capital loss | 0 | 0 | (5,079)
Acquisition related retention, severance, and transaction costs | 0 | 8,924 | 0
Legal entity divestiture activity | (20,311) | 0 | 0
Other items, net | (294) | 549 | 802
Income tax expense | $ (8,413) | $ 38,160 | $ 69,950

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to legal entity restructuring. + References No definition available. + Details
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- Definition Amount of reported income tax benefit from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to foreign-derived intangible income (FDII). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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