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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Taxes [Line Items] |  |  |
Loss before income taxes for the U.S. jurisdictions | $ 166,000 | $ 721,000 | $ 917,000
Loss before income taxes for non-U.S. jurisdictions | $ 2,000 | $ 900 | $ 14,200
Effective tax rate | 7.90% | 8.70% | 13.70%
Decrease in effective tax rate of goodwill impairment | 0.00% | 0.00% | 8.20%
Valuation allowances against net deferred tax assets | $ 91,685 | $ 189,737 |
Gross U.S. federal net operating losses | 1,400,000 |  |
Gross Canadian net operating losses | 48,300 |  |
Gross Canadian net operating losses | 1,400,000 |  |
Post-apportionment U.S. state net operating losses | 18,800 |  |
Post-apportionment state net operating losses | 382,936 | $ 457,362 |
Unrecognized tax benefits | 0 |  |
Colombia |  |  |
Income Taxes [Line Items] |  |  |
Post-apportionment U.S. state net operating losses | $ 1,000,000 |  |
Net operating loss carryforwards expiration, beginning year | 2028 |  |
Net operating loss carryforwards expiration, ending year | 2032 |  |
Tax periods open for examination | the tax years ended December 31, 2017 through December 31, 2021 |  |
Canada |  |  |
Income Taxes [Line Items] |  |  |
Valuation allowances against net deferred tax assets | $ 98,100 |  |
Net operating loss carryforwards expiration, beginning year | 2037 |  |
Net operating loss carryforwards expiration, ending year | 2042 |  |
Tax periods open for examination | the tax years ended December 31, 2015 through December 31, 2021 |  |
State Jurisdictions |  |  |
Income Taxes [Line Items] |  |  |
Net operating loss carryforwards expiration, beginning year | 2023 |  |
Net operating loss carryforwards expiration, ending year | 2042 |  |
U.S. |  |  |
Income Taxes [Line Items] |  |  |
Net operating loss carryforwards expiration, beginning year | 2030 |  |
Net operating loss carryforwards expiration, ending year | 2037 |  |
Tax periods open for examination | the tax years ended December 31, 2014 through December 31, 2021 |  |

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