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Derivative Financial Instruments - Schedule of fair value of derivative instruments and their location in the Company's financial statements (Detail) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Prepaid expenses and other current assets | Not designated as hedging instrument
Derivatives, Fair Value [Line Items]
Fair value of assets	$ 2,151	$ 3,130
Other assets | Not designated as hedging instrument
Derivatives, Fair Value [Line Items]
Fair value of assets	0	0
Accrued expenses and other current liabilities | Not designated as hedging instrument
Derivatives, Fair Value [Line Items]
Fair value of liabilities	11,495	1,090
Other liabilities | Not designated as hedging instrument
Derivatives, Fair Value [Line Items]
Fair value of liabilities	0	0
Cash flow hedges | Prepaid expenses and other current assets
Derivatives, Fair Value [Line Items]
Fair value of assets	17,531	16,064
Cash flow hedges | Other assets
Derivatives, Fair Value [Line Items]
Fair value of assets	2,005	14,876
Cash flow hedges | Accrued expenses and other current liabilities
Derivatives, Fair Value [Line Items]
Fair value of liabilities	23,662	11,408
Cash flow hedges | Other liabilities
Derivatives, Fair Value [Line Items]
Fair value of liabilities	$ 3,660	$ 2,756

X

- Definition

Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement.

+ References

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X

- Definition

Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement.

+ References

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-Name Accounting Standards Codification
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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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