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Valuation and Qualifying Accounts (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Allowance for Doubtful Accounts |  |  |
Valuation And Qualifying Accounts Disclosure [Line Items] |  |  |
Balance at Beginning of Period | $ 1,399 | $ 1,161 | $ 1,193
Charged to Costs and Expenses | 1,088 | 1,066 | 1,298
Other Activity |  | (12) | 33
Deductions from Reserves | (1,267) | (816) | (1,363)
Balance at End of Period | 1,220 | 1,399 | 1,161
Allowance for Deferred Income Tax Assets |  |  |
Valuation And Qualifying Accounts Disclosure [Line Items] |  |  |
Balance at Beginning of Period | 16,090 | 17,197 | 17,316
Charged to Costs and Expenses | 2,482 | 357 |
Other Activity | 18,099 | (102) | 139
Deductions from Reserves |  | (1,362) | (258)
Balance at End of Period | 36,671 | 16,090 | 17,197
Reserve for Inventory |  |  |
Valuation And Qualifying Accounts Disclosure [Line Items] |  |  |
Balance at Beginning of Period | 6,014 | 7,141 | 6,073
Charged to Costs and Expenses | 15,923 | 2,499 | 1,768
Other Activity | (133) | (134) | 214
Deductions from Reserves | (2,558) | (3,492) | (914)
Balance at End of Period | $ 19,246 | $ 6,014 | $ 7,141

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column C)(1)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column D)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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