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Accumulated Other Comprehensive (Loss) Income (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2021 | Mar. 31, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |
Unrealized gain (loss) on interest rate swaps and cap, Net of Tax Amount | $ 0 |  | $ 270 |  | $ 0 | $ 2,351
Beginning Balance Accumulated other comprehensive loss, Net of Tax Amount |  | $ (1,795) |  |  | (1,795) |
Other comprehensive income (loss), Net of Tax Amount | 2,209 | 1,440 | 1,323 | $ 2,964 | 3,649 | 4,287
Ending Balance Accumulated other comprehensive loss, Net of Tax Amount | 1,854 |  |  |  | 1,854 |
Foreign currency translation adjustments |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |
Beginning Balance Before Tax Amount | (676) | (2,078) | (3,161) | (3,014) | (2,078) | (3,014)
Change during period, Before Tax Amount | 2,209 | 1,402 | (204) | (147) |  |
Ending Balance Before Tax Amount | 1,533 | (676) | (3,365) | (3,161) | 1,533 | (3,365)
Beginning Balance Net of Tax Amount | (676) | (2,078) | (3,161) | (3,014) | (2,078) | (3,014)
Change during period, Net of Tax Amount | 2,209 | 1,402 | (204) | (147) |  |
Ending Balance Net of Tax Amount | 1,533 | (676) | (3,365) | (3,161) | 1,533 | (3,365)
Available-for-sale debt securities |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |
Beginning Balance Before Tax Amount | 382 | 331 | 298 | 281 | 331 | 281
Unrealized gain (loss) Before Tax Amount |  | 51 | (56) | 17 | 51 |
Ending Balance Before Tax Amount | 382 | 382 | 242 | 298 | 382 | 242
Beginning Balance Tax Effect | (61) | (48) | (40) | (36) | (48) | (36)
Unrealized gain (loss), Tax Effect |  | (13) | (15) | (4) | (13) |
Ending Balance Tax Effect | (61) | (61) | (25) | (40) | (61) | (25)
Beginning Balance Available-for-sale debt securities, Net of Tax Amount | 321 | 283 | 258 | 245 | 283 | 245
Unrealized gain (loss), Net of Tax Amount |  | 38 | (41) | 13 | 38 |
Ending Balance Available-for-sale debt securities, Net of Tax Amount | 321 | 321 | 217 | 258 | 321 | 217
Cash flow hedges |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |
Beginning Balance Before Tax Amount |  |  | (10,580) | (14,708) |  | (14,708)
Unrealized gain (loss) on interest rate swaps and cap, Before Tax Amount |  |  | 360 | 2,772 |  |
Reclassification of losses from interest rate cap to net income (loss), Before Tax Amount |  |  |  | 28 |  |
Reclassification of prior hedge effectiveness to net income (loss), Before Tax Amount |  |  | 1,748 | 1,328 |  |
Ending Balance Before Tax Amount |  |  | (8,472) | (10,580) |  | (8,472)
Beginning Balance Tax Effect |  |  | 2,620 | 3,650 |  | 3,650
Unrealized gain (loss) on interest rate swaps and cap, tax effect, Tax Effect |  |  | (90) | (691) |  |
Reclassification of losses from interest rate cap to net income (loss), Tax Effect |  |  |  | (8) |  |
Reclassification of prior hedge effectiveness to net income (loss), Tax Effect |  |  | (450) | (331) |  |
Ending Balance Tax Effect |  |  | 2,080 | 2,620 |  | 2,080
Beginning Balance Cash flow hedges, Net of Tax Amount |  |  | (7,960) | (11,058) |  | (11,058)
Unrealized gain (loss) on interest rate swaps and cap, Net of Tax Amount |  |  | 270 | 2,081 |  |
Reclassification of losses from interest rate cap to net income (loss), Net of Tax Amount |  |  |  | 20 |  |
Reclassification of prior hedge effectiveness to net income (loss), Net of Tax Amount |  |  | 1,298 | 997 |  |
Ending Balance Cash flow hedges, Net of Tax Amount |  |  | (6,392) | (7,960) |  | (6,392)
Accumulated other comprehensive loss |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |
Beginning Balance Before Tax Amount | (294) | (1,747) | (13,443) | (17,441) | (1,747) | (17,441)
Other comprehensive income (loss), Before Tax Amount | 2,209 | 1,453 | 1,848 | 3,998 |  |
Ending Balance Before Tax Amount | 1,915 | (294) | (11,595) | (13,443) | 1,915 | (11,595)
Beginning Balance Tax Effect | (61) | (48) | 2,580 | 3,614 | (48) | 3,614
Other comprehensive income (loss), Tax Effect | 0 | (13) | (525) | (1,034) |  |
Ending Balance Tax Effect | (61) | (61) | 2,055 | 2,580 | (61) | 2,055
Beginning Balance Accumulated other comprehensive loss, Net of Tax Amount | (355) | (1,795) | (10,863) | (13,827) | (1,795) | (13,827)
Other comprehensive income (loss), Net of Tax Amount | 2,209 | 1,440 | 1,323 | 2,964 |  |
Ending Balance Accumulated other comprehensive loss, Net of Tax Amount | $ 1,854 | $ (355) | $ (9,540) | $ (10,863) | $ 1,854 | $ (9,540)

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- Definition Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 35 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=123602790&loc=d3e30304-110892 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=120253306&loc=d3e28129-110885 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32022-110900 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a-c) -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669646-108580 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=124509347&loc=d3e637-108580 + Details
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