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Schedule II - Valuation and Qualifying Accounts (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Valuation Allowance for Deferred Tax Assets [Member] |  |  |
Valuation And Qualifying Accounts Disclosure [Line Items] |  |  |
Valuation allowance, Beginning balance | $ 32,178 | $ 29,027 | $ 44,999
Valuation allowance, Additions/Charges to Expense | 3,216 | 3,151 | 68
Valuation allowance, Deductions/ Other | (12,858) |  | (16,040)
Valuation allowance, Ending balance | 22,536 | 32,178 | 29,027
Valuation Allowance for Credit Losses [Member] |  |  |
Valuation And Qualifying Accounts Disclosure [Line Items] |  |  |
Valuation allowance, Beginning balance | 39,255 | 42,147 | 31,964
Valuation allowance, Additions/Charges to Expense | 41,574 | 44,349 | 47,561
Valuation allowance, Deductions/ Other | (37,688) | (47,241) | (37,378)
Valuation allowance, Ending balance | $ 43,141 | $ 39,255 | $ 42,147

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column C)(1)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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