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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
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