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Income Taxes - Reconciliation Of The Statutory Federal Income Tax Expense And The Company's Total Income Tax Expense (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
U.S. federal statutory income tax [1] $ 8,386 $ 11,901 $ (7,397)
Decrease in unrecognized tax benefits, net [1] (19,871) (4,998) (5,661)
Change in valuation allowance – Capital losses [1] 4,761 5 4,448
Change in tax-related indemnification assets, net [1] 4,173 1,053 1,189
Foreign operations [1] (2,919) (3,211) (3,342)
Change in valuation allowance—Foreign net operating losses ("NOLs") and interest carryforwards [1] (1,609) 0 (2,018)
(Gain)/loss on revaluation of deferred consideration [1] (5,842) (424) 11,929
GILTI [1] 499 0 0
Non-deductible executive compensation [1] 789 881 399
Stock-based compensation tax shortfalls [1] 507 647 1,485
Blended state income tax rate, net of federal benefit [1] (134) 526 (171)
Non-taxable gain on sale—Canadian ETF business [1] 0 0 (740)
Other differences, net [1] 526 494 312
Income tax expense/(benefit) [1] $ (10,734) $ 6,874 $ 433
[1] The (gain)/loss on revaluation of deferred consideration is not adjusted for income taxes as the obligation was assumed by a wholly-owned subsidiary that is based in Jersey, a jurisdiction where the Company is subject to a zero percent tax rate.