XML 141 R127.htm IDEA: XBRL DOCUMENT v3.22.4
Other operating (income) expense, net - Schedule of other operating (income) expense, net (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Other Income and Expenses [Abstract]      
Write-down of intangible assets and property, plant and equipment $ 1,377 $ 915 $ 14,083
Write-down of operating lease right-of-use assets and other assets 20,307 0 18,084
Impairment charge on assets classified as held for sale 32,575 0 0
Change in fair value of earn out consideration and deferred consideration (relating to business acquisitions) (452) (750) (7,790)
Other operating (income) expense (612) (1,368) (5,046)
Other operating (income) expense, net 53,195 $ (1,203) 19,331
Write-down of restructuring charges $ 20,307   $ 10,244