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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