XML 119 R107.htm IDEA: XBRL DOCUMENT v3.23.1
Income taxes - Narrative (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Unrecognized tax benefits that would impact effective tax rate $ 25,468 $ 25,430
Unrecognized tax benefits, interest on income taxes accrued 2,995 2,871
Accrued penalties 376 374
Unrecognized tax benefits, excluding exchange rate differences for interest recognized $ (34) $ (2,583)