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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, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Tax expense at federal statutory rate | $ 20,584 | $ 37,065 | $ 15,166
Non-controlling interest | 2,366 | 2,440 | 73
Incremental impact of foreign taxes compared to federal tax rate | 8,122 | 5,009 | (476)
Other permanent differences | 2,287 | 11,797 | 6,531
U.S. state and local taxes, net of U.S. federal benefit | (876) | 2,737 | (321)
New York City UBT | (1,071) | 2,929 | (3,256)
Other rate changes | 153 | (7,007) | (12,783)
Nontaxable gain on insurance disposition | 0 | (65,231) | 0
Uncertain tax positions | 3,496 | (6,936) | 1,475
U.S. tax on foreign earnings, net of tax credits | 4,808 | 31,299 | 2,643
Prior year adjustments | 4,189 | (714) | 1,076
Valuation allowance | (4,670) | 11,532 | 11,966
Other | (804) | (1,907) | (791)
Provision for income taxes | $ 38,584 | $ 23,013 | $ 21,303

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