XML 129 R115.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Taxes [Line Items]      
Unrecognized tax benefits that would impact effective tax rate $ 33.4    
Reasonably possible decrease in unrecognized tax benefits 9.8    
Unrecognized tax expense (benefits), interest and penalty expense (benefit) recognized (6.4) $ (1.9) $ 0.7
Unrecognized tax benefits, accrued interest and penalties 8.8 15.5  
Deferred tax assets, net operating losses and other tax carryforwards 23.5 $ 24.1  
Deferred tax assets, net operating losses and other tax carryforwards 2.6    
Deferred tax liability for foreign and state taxes 0.5    
Unremitted earnings of foreign subsidiaries 191.8    
Unrecognized deferred tax liabilities of Foreign Subsidiaries $ 12.2    
Minimum [Member]      
Income Taxes [Line Items]      
Deferred tax assets, remaining net operating losses and other tax carryforwards expiration period 2023    
Maximum [Member]      
Income Taxes [Line Items]      
Deferred tax assets, remaining net operating losses and other tax carryforwards expiration period 2027