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Income Taxes - Summary of Provision for Income Taxes (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Current: |  |  |
U.S. federal | $ (7,267) | $ 239 | $ (4,142)
U.S. state and local | 4,940 | 6,828 | 3,928
Foreign | 36,699 | 30,788 | 52,943
UBT | 588 | (3) | 1,278
Provision for income taxes, current | 34,960 | 37,852 | 54,007
Deferred: |  |  |
U.S. federal | (1,000) | (11,050) | (11,565)
U.S. state and local | (1,515) | (5,848) | 8,537
Foreign | (12,098) | 3,602 | 506
UBT | 2,666 | (3,253) | (1,674)
Provision for income taxes, deferred | (11,947) | (16,549) | (4,196)
Provision for income taxes | $ 23,013 | $ 21,303 | $ 49,811

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