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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income Taxes [Line Items] |  |  |
Loss before income taxes for the U.S. jurisdictions | $ 721,000 | $ 917,000 | $ 500,000
Loss before income taxes for non-U.S. jurisdictions | $ 900 | $ 14,200 | $ 30,500
Decrease in effective tax rate due to goodwill impairment charges | 5.00% |  |
Effective tax rate | 8.70% | 13.70% | 19.70%
Decrease in effective tax rate of goodwill impairment | 0.00% | 8.20% | 0.70%
Valuation allowances against net deferred tax assets | $ 189,737 | $ 19,133 |
Gross federal net operating losses | 1,700,000 |  |
Gross Canadian net operating losses | 52,400 |  |
Gross Canadian net operating losses | 1,700,000 |  |
Post-apportionment state net operating losses | 25,200 |  |
Post-apportionment state net operating losses | 457,362 | $ 370,875 |
Unrecognized tax benefits | 0 |  |
Colombia |  |  |
Income Taxes [Line Items] |  |  |
Post-apportionment state net operating losses | $ 1,100 |  |
Net operating loss carryforwards expiration, beginning year | 2028 |  |
Net operating loss carryforwards expiration, ending year | 2033 |  |
Tax periods open for examination | the tax years ended December 31, 2015 through December 31, 2020 |  |
Earliest Tax Year | Colombia |  |  |
Income Taxes [Line Items] |  |  |
Tax period open for examination | 2015 |  |
Latest Tax Year | Colombia |  |  |
Income Taxes [Line Items] |  |  |
Tax period open for examination | 2020 |  |
Canada |  |  |
Income Taxes [Line Items] |  |  |
Valuation allowances against net deferred tax assets | $ 170,600 |  |
Net operating loss carryforwards expiration, beginning year | 2036 |  |
Net operating loss carryforwards expiration, ending year | 2041 |  |
Tax periods open for examination | tax years ended December 31, 2014 through December 31, 2020 |  |
Canada | Earliest Tax Year |  |  |
Income Taxes [Line Items] |  |  |
Tax period open for examination | 2014 |  |
Canada | Latest Tax Year |  |  |
Income Taxes [Line Items] |  |  |
Tax period open for examination | 2020 |  |
State Jurisdictions |  |  |
Income Taxes [Line Items] |  |  |
Net operating loss carryforwards expiration, beginning year | 2022 |  |
Net operating loss carryforwards expiration, ending year | 2041 |  |
U.S. |  |  |
Income Taxes [Line Items] |  |  |
Net operating loss carryforwards expiration, beginning year | 2031 |  |
Net operating loss carryforwards expiration, ending year | 2037 |  |
Tax periods open for examination | the tax years ended December 31, 2014 through December 31, 2020 |  |
U.S. | Earliest Tax Year |  |  |
Income Taxes [Line Items] |  |  |
Tax period open for examination | 2014 |  |
U.S. | Latest Tax Year |  |  |
Income Taxes [Line Items] |  |  |
Tax period open for examination | 2020 |  |

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