Effective Income Tax Rate Reconciliation, Tax Benefit On Transfer Of Assets, Amount

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- Definition

Income Taxes [Line Items]

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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Amount of unrecognized tax benefits.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Income Taxes [Line Items]
Undistributed earnings of foreign subsidiaries	$ 1,257,500
Increase in deferred tax assets, intra-entity transfer of intellectual property rights and fixed assets		$ 1,493,500
Deferred tax assets, valuation allowance	12,938	1,325
Increase in valuation allowance	11,600
Unrecognized tax benefits	63,295	$ 46,320	$ 46,650	$ 33,262
Unrecognized tax benefits that would impact effective tax rate	61,900
Foreign Country
Income Taxes [Line Items]
Net operating loss carryforwards	$ 44,800