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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 | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Balance | $ 1,926,714 | $ 1,766,401 | $ 1,910,700 | $ 1,750,067
Net Income (Loss) | 19,786 | 49,861 | 35,123 | 96,825
Translation adjustment | (6,079) | (15,517) | (3,092) | (20,205)
Balance | 1,956,859 | 1,805,364 | 1,956,859 | 1,805,364
Accumulated Other Comprehensive Loss |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Balance | (31,407) | (21,574) | (34,394) | (16,886)
Translation adjustment | (6,079) | (15,517) | (3,092) | (20,205)
Balance | (37,486) | (37,091) | (37,486) | (37,091)
Accumulated Earnings |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Balance | 412,609 | 258,277 | 397,272 | 194,060
Net Income (Loss) | 19,786 | 49,861 | 35,123 | 96,825
Balance | 432,395 | $ 308,138 | 432,395 | $ 308,138
As Previously Reported |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Balance | 1,940,492 |  | 1,910,700 |
Net Income (Loss) | 20,064 |  | 48,893 |
Translation adjustment | (6,068) |  | (2,795) |
Balance | 1,970,926 |  | 1,970,926 |
As Previously Reported | Accumulated Other Comprehensive Loss |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Balance | (31,121) |  | (34,394) |
Translation adjustment | (6,068) |  | (2,795) |
Balance | (37,189) |  | (37,189) |
As Previously Reported | Accumulated Earnings |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Balance | 426,101 |  | 397,272 |
Net Income (Loss) | 20,064 |  | 48,893 |
Balance | 446,165 |  | 446,165 |
Revenue Adjustments |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Balance | (13,582) |  |  |
Net Income (Loss) | (82) |  | (13,378) |
Translation adjustment | (11) |  | (297) |
Balance | (13,675) |  | (13,675) |
Revenue Adjustments | Accumulated Other Comprehensive Loss |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Balance | (286) |  |  |
Translation adjustment | (11) |  | (297) |
Balance | (297) |  | (297) |
Revenue Adjustments | Accumulated Earnings |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Balance | (13,296) |  |  |
Net Income (Loss) | (82) |  | (13,378) |
Balance | (13,378) |  | (13,378) |
Other Adjustments |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Balance | (196) |  |  |
Net Income (Loss) | (196) |  | (392) |
Translation adjustment | 0 |  | 0 |
Balance | (392) |  | (392) |
Other Adjustments | Accumulated Earnings |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Balance | (196) |  |  |
Net Income (Loss) | (196) |  | (392) |
Balance | $ (392) |  | $ (392) |

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