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Income Taxes - Classification of Net Deferred Income Tax Assets (Detail) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Balance Sheet Classification of Deferred Income Tax Assets and Liabilities [Line Items]
Deferred income tax assets	$ 526,906	$ 72,682
Net deferred income tax assets	486,918	11,790
Other noncurrent assets
Balance Sheet Classification of Deferred Income Tax Assets and Liabilities [Line Items]
Deferred income tax assets	526,906	72,682
Other noncurrent liabilities
Balance Sheet Classification of Deferred Income Tax Assets and Liabilities [Line Items]
Net deferred income tax (liabilities)	$ (39,988)	$ (60,892)

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Balance Sheet Classification of Deferred Income Tax Assets and Liabilities [Line Items]

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.

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