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Derivative Financial Instruments - Balance Sheet Location And Fair Value Of Assets And Liabilities Associated With Derivative Financial Instruments (Detail) - Foreign exchange contracts: currency exchange losses, net - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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Other current liabilities |  |
Derivatives, Fair Value [Line Items] |  |
Derivatives not designated as hedging instruments | $ 724 | $ 619
Other current assets |  |
Derivatives, Fair Value [Line Items] |  |
Derivatives not designated as hedging instruments | $ 85 | $ 128

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Fair value as of the balance sheet date of all foreign currency derivative assets not designated as hedging instruments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -Subparagraph (c)(2) -URI https://asc.fasb.org/extlink&oid=125515794&loc=SL5624163-113959 + Details
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