XML 139 R116.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Schedule Of Income Tax [Line Items]      
Tax effected NOLs - US $ 255    
NOL expiration date 2024    
Tax effected NOLs - International $ 1,609    
Release of deferred tax valuation allowace on interest carry forwards [1] (1,609) $ 0 $ (2,018)
Accrued for unrecognized tax benefits and interest/penalties related to a tax position claimed or expected to be claimed on a tax return 1,353 21,925 $ 27,016
Tax effected capital loss 17,541 16,601  
Deferred tax liabilities undistributed earnings of foreign subsidaries 205 118  
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 $ 1,353 $ 21,925  
[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.