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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Mar. 13, 2022 | Dec. 31, 2021
Schedule Of Income Tax [Line Items] |  |  |  |
Tax effected NOLs - US | $ 255 |  |  |
NOL expiration date | 2024 |  |  |
Tax effected NOLs - International | $ 1,846 |  |  |
Federal statutory rate | 21.00% | 21.00% |  |
Unrecognized tax benefits | $ 19,897 | $ 5,171 |  |
Accrued for unrecognized tax benefits and interest/penalties related to a tax position claimed or expected to be claimed on a tax return | 1,452 |  |  | $ 21,925
Tax effected capital loss | $ 16,818 |  |  | 16,601
Estimated effective rate | 62.00% | 14.90% |  |
Income tax expense/(benefit) | $ (16,713) | $ (1,969) |  |
Deferred tax liabilities undistributed earnings of foreign subsidaries | 146 |  |  | $ 118
Unrecognized Tax Benefits Including Interest And Penalties [Member] |  |  |  |
Schedule Of Income Tax [Line Items] |  |  |  |
Unrecognized tax benefits |  |  | $ 19,897 |
Other Noncurrent Liabilities [Member] |  |  |  |
Schedule Of Income Tax [Line Items] |  |  |  |
Accrued for unrecognized tax benefits and interest/penalties related to a tax position claimed or expected to be claimed on a tax return | $ 1,451 |  |  |

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