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Income Taxes - Summary of Actual Income Tax Expense and Amount Calculated Utilizing U.S. Federal Statutory Rates (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Tax expense at federal statutory rate | $ 37,065 | $ 15,166 | $ 24,492
Non-controlling interest | 2,440 | 73 | 3,466
Incremental impact of foreign taxes compared to federal tax rate | 5,009 | (476) | 7,935
Other permanent differences | 11,797 | 6,531 | 4,538
U.S. state and local taxes, net of U.S. federal benefit | 2,737 | (321) | (2,650)
New York City UBT | 2,929 | (3,256) | (392)
Other rate changes | (7,007) | (12,783) | 10,509
Nontaxable gain on insurance disposition | (65,231) | 0 | 0
Uncertain tax positions | (6,936) | 1,475 | (1,025)
U.S. tax on foreign earnings, net of tax credits | 31,299 | 2,643 | 3,166
Return-to-provision adjustments | (714) | 1,076 | (3,937)
Valuation allowance | 11,532 | 11,966 | 4,015
Other | (1,907) | (791) | (306)
Provision for income taxes | $ 23,013 | $ 21,303 | $ 49,811

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