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Income Taxes - Reconciliations Between Statutory Federal Income Tax Rate and Effective Rate (Detail) | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax Disclosure [Abstract] |  |  |
Statutory Federal income tax rate | 21.00% | 21.00% | 21.00%
Increase (decrease) resulting from: |  |  |
Change in valuation allowance | 6.40% | (1.20%) | (0.40%)
Effect of different tax rates of foreign jurisdictions | (4.90%) | (5.20%) | (4.70%)
Tax credits & deductions related to R&D | (10.10%) | (2.30%) | (3.80%)
Non-deductible expenses | 14.90% | 1.70% | 2.10%
Non-deductible expenses related to acquisitions | 7.00% | 0.00% | 0.00%
Other foreign, state and local taxes | 0.70% | 1.60% | 1.40%
Tax impact of foreign income | 4.20% | 3.60% | 4.90%
Stock Option Compensation | (3.80%) | (2.00%) | (0.40%)
Other | 0.90% | 0.70% | 6.70%
Effective rate | 36.30% | 17.90% | 26.80%

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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 changes in the valuation allowance for deferred tax assets. + 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 https://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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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