Commitments And Contingencies [Line Items]

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- Definition

Income Tax Examination, Appeals Against Refund Rejections

+ References

No definition available.

+ Details

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- Definition

Income Tax Examination, Refunds Challenged By Taxing Authority

+ References

No definition available.

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- Definition

Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments.

+ References

No definition available.

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- Definition

Estimated amount of loss resulting from an adverse tax position.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (d)(3)
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319

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- Definition

The amount the liability recorded for the income tax examination increased or decreased in the current year/accounting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15A
-URI https://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319

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- Definition

The minimum amount the entity agreed to spend under the long-term purchase commitment.

+ References

No definition available.

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Commitments and Contingencies (Detail) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Mar. 31, 2023	Dec. 31, 2022	Dec. 31, 2016	Jun. 30, 2020
Commitments And Contingencies [Line Items]
Bank guarantees and letters of credits, outstanding	$ 10,827	$ 8,050
Income tax examination, assessed tax, affiliate			$ 210,413
Income tax examination, increase (decrease) in liability from prior year	99,849
Affiliated entity
Commitments And Contingencies [Line Items]
Refunds challenged by taxing authority, amount				$ 28,325
Income tax examination, appeals against refund rejections	23,035
Capital addition purchase commitments
Commitments And Contingencies [Line Items]
Commitments and contingencies	$ 14,170	$ 17,972