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Income Taxes - Foreign Net Operating Loss Carryforwards (Detail) - Foreign Tax Authority $ in Thousands	Dec. 31, 2022 USD ($)
Operating Loss Carryforwards [Line Items]
2023	$ 6,055
2024	3,921
2025	6,076
2026	2,320
2027	4,168
Thereafter	$ 1,890,071

X

- Definition

Operating loss carryforwards which are subject to expiration in the fifth fiscal year following current fiscal year.

+ References

No definition available.

+ Details

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- Definition

Operating loss carryforwards which are subject to expiration in the fourth fiscal year following current fiscal year.

+ References

No definition available.

+ Details

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- Definition

Operating loss carryforwards which are subject to expiration in the next fiscal year following current fiscal year.

+ References

No definition available.

+ Details

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- Definition

Operating loss carryforwards which are subject to expiration in the third fiscal year following current fiscal year.

+ References

No definition available.

+ Details

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- Definition

Operating loss carryforwards which are subject to expiration in the second fiscal year following current fiscal year.

+ References

No definition available.

+ Details

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- Definition

Operating loss carryforwards which are subject to expiration thereafter.

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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