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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Mar. 27, 2020
Income Taxes [Line Items] |  |  |  |
Net operating loss carry forwards | $ 6,100 |  |  |
Net operating loss and business tax credit carry forwards expiration date | at various dates through 2037 |  |  |
Valuation allowance increase (decrease) | $ 9,000 | $ 700 |  |
Impact of unrecognized tax benefits on effective tax rate | 2,800 |  |  |
Interest and penalties related to income taxes | 29,000 | 17,000 | $ 5,000 |
Interest and penalties accrued | 29,000 | 58,000 |  |
Retained Earnings (Accumulated Deficit) | 194,060 | $ 65,769 |  |
Undistributed earnings of foreign subsidiaries | 93,300 |  |  |
Foreign earnings subject to one time transition tax | 5,700 |  |  |
Coronavirus aid relief and economic security fund value |  |  |  | $ 2,200,000,000
Domestic Tax Authority | Tax Year 2037 |  |  |  |
Income Taxes [Line Items] |  |  |  |
Net operating loss carry forwards | 19,100 |  |  |
Domestic Tax Authority | Unlimited Carryforward Period |  |  |  |
Income Taxes [Line Items] |  |  |  |
Net operating loss carry forwards | 27,100 |  |  |
State |  |  |  |
Income Taxes [Line Items] |  |  |  |
Net operating loss carry forwards | 4,000 |  |  |
State | Tax Year 2041 |  |  |  |
Income Taxes [Line Items] |  |  |  |
Business tax credits carry forwards | 2,700 |  |  |
Federal and State |  |  |  |
Income Taxes [Line Items] |  |  |  |
Net operating loss carry forwards | $ 46,200 |  |  |

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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