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Income Taxes - Schedule of Changes in Balance of Gross Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Contingency [Line Items]    
Beginning balance $ 21,925 $ 27,016
Decrease—Settlements [1] (13,052)  
Decrease—Lapse of statute of limitations [1] (6,845) (5,171)
Increases 26 173
Foreign currency translation [2] (701) (93)
Ending balance 1,353 21,925
Unrecognized Tax Benefits [Member]    
Income Tax Contingency [Line Items]    
Beginning balance 18,218 21,850
Decrease—Settlements [1] (11,865)  
Decrease—Lapse of statute of limitations [1] (4,825) (3,559)
Foreign currency translation [2] (571) (73)
Ending balance 957 18,218
Interest And Penalties [Member]    
Income Tax Contingency [Line Items]    
Beginning balance 3,707 5,166
Decrease—Settlements [1] (1,187)  
Decrease—Lapse of statute of limitations [1] (2,020) (1,612)
Increases 26 173
Foreign currency translation [2] (130) (20)
Ending balance $ 396 $ 3,707
[1] In January
 
2022, an audit of ManJer’s tax returns (a Jersey-based subsidiary) for the years ended December 31, 2014, 2016, 2017 and 2018 were resolved in favor of ManJer. The settlement, as well as the reduction in unrecognized tax benefits from the lapse of the statute of limitations totaling $19,897 during the year ended December 31, 2022 was recorded as an income tax benefit along with an equal and offsetting amount recorded in other losses and gains, net, to recognize a reduction in the indemnification asset. During the year ended December 31, 2021, an income tax benefit of $5,171 was recorded upon the lapse of the statute of limitations with an equal and offsetting amount in other losses and gains, net.
[2] The gross unrecognized tax benefits were accrued in British pounds.