XML 80 R63.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Summary of Future Minimum Lease Payments Under Non-cancellable Operating Leases (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Leases [Abstract]    
2023 $ 22,841  
2024 21,352  
2025 15,343  
2026 6,037  
2027 4,498  
Thereafter 10,382  
Total future minimum lease payments [1] 80,453  
Less: Interest [2] (6,234)  
Total 74,219  
Current operating lease liabilities 21,012 $ 23,270
Non-current operating lease liabilities 53,207 $ 70,068
Total $ 74,219  
[1] For leases commencing prior to 2019, minimum lease payments exclude payments for real estate taxes and non-lease components.
[2] We use our functional currency adjusted incremental borrowing rate for the discount rate.