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v3.24.3

Restatement of Previously Issued Financial Statements - Schedule of Restatement of Previously Issued Financial Statements - Consolidated Statements of Stockholders' Equity (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Balance | $ 1,956,859 | $ 1,805,364 | $ 1,910,700 | $ 1,750,067
Net Income (Loss) | 16,923 | 40,405 | 52,046 | 137,230
Translation adjustment | (5,880) | (18,170) | (8,972) | (38,375)
Balance | 1,973,743 | 1,835,109 | 1,973,743 | 1,835,109
Accumulated Other Comprehensive Loss |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Balance | (37,486) | (37,091) | (34,394) | (16,886)
Translation adjustment | (5,880) | (18,170) | (8,972) | (38,375)
Balance | (43,366) | (55,261) | (43,366) | (55,261)
Accumulated Earnings |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Balance | 432,395 | 308,138 | 397,272 | 194,060
Net Income (Loss) | 16,923 | 40,405 | 52,046 | 137,230
Balance | 449,318 | $ 348,543 | 449,318 | $ 348,543
As Previously Reported |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Balance | 1,970,926 |  | 1,910,700 |
Net Income (Loss) | 18,172 |  | 67,065 |
Translation adjustment | (6,382) |  | (9,177) |
Balance | 1,988,557 |  | 1,988,557 |
As Previously Reported | Accumulated Other Comprehensive Loss |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Balance | (37,189) |  | (34,394) |
Translation adjustment | (6,382) |  | (9,177) |
Balance | (43,571) |  | (43,571) |
As Previously Reported | Accumulated Earnings |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Balance | 446,165 |  | 397,272 |
Net Income (Loss) | 18,172 |  | 67,065 |
Balance | 464,337 |  | 464,337 |
Revenue Adjustments |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Balance | (13,675) |  |  |
Net Income (Loss) | (1,053) |  | (14,431) |
Translation adjustment | 502 |  | 205 |
Balance | (14,226) |  | (14,226) |
Revenue Adjustments | Accumulated Other Comprehensive Loss |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Balance | (297) |  |  |
Translation adjustment | 502 |  | 205 |
Balance | 205 |  | 205 |
Revenue Adjustments | Accumulated Earnings |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Balance | (13,378) |  |  |
Net Income (Loss) | (1,053) |  | (14,431) |
Balance | (14,431) |  | (14,431) |
Other Adjustments |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Balance | (392) |  |  |
Net Income (Loss) | (196) |  | (588) |
Translation adjustment | 0 |  | 0 |
Balance | (588) |  | (588) |
Other Adjustments | Accumulated Earnings |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Balance | (392) |  |  |
Net Income (Loss) | (196) |  | (588) |
Balance | $ (588) |  | $ (588) |

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