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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Income Taxes [Line Items] |  |  |  |
Undistributed earnings offsetting with dividend received deduction percent | 100.00% |  |  |
Total unrecognized tax benefits | $ 5,665 | $ 4,967 | $ 3,795 | $ 2,819
U.S. State | Earliest Tax Year |  |  |  |
Income Taxes [Line Items] |  |  |  |
Operating loss carryforward, year of expiration | 2022 |  |  |
U.S. State | Latest Tax Year |  |  |  |
Income Taxes [Line Items] |  |  |  |
Operating loss carryforward, year of expiration | 2041 |  |  |
Non-U.S. Subsidiaries |  |  |  |
Income Taxes [Line Items] |  |  |  |
Operating loss carryforward, amount | $ 199,153 |  |  |
Net operating loss carryforward, year of expiration | no expiration date |  |  |
Foreign Jurisdictions |  |  |  |
Income Taxes [Line Items] |  |  |  |
Income tax holiday, description | The Company currently benefits from tax holidays in various non-U.S. jurisdictions with expiration dates from 2024 – 2025. |  |  |

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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the repatriation of foreign earnings. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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