XML 116 R100.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Schedule Of Income Tax [Line Items]              
Tax effected NOLs - US $ 255   $ 255        
NOL expiration date     2024        
Tax effected NOLs - International     $ 1,677        
Federal statutory rate 21.00% 21.00% 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 $ 1,351   $ 1,351   $ 1,452 $ 21,925  
Tax effected capital loss $ 16,953   $ 16,953     16,601  
Estimated effective rate 25.00% 19.50% 86.20% 6.50%      
Income tax expense/(benefit) $ 2,673 $ 4,259 $ (14,040) $ 2,290      
Deferred tax liabilities undistributed earnings of foreign subsidaries 174   174     $ 118  
Unrecognized Tax Benefits Including Interest And Penalties [Member]              
Schedule Of Income Tax [Line Items]              
Unrecognized tax benefits 19,897 $ 5,171 19,897 $ 5,171      
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 $ 1,351   $ 1,351