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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Taxes [Line Items] |  |  |  |
Undistributed earnings offsetting with dividend received deduction percent | 100.00% |  |  |
Valuation allowance | $ 35,888 | $ 36,671 |  |
Total unrecognized tax benefits | $ 5,486 | 6,185 | $ 5,665 | $ 4,967
U.S. State | Earliest Tax Year |  |  |  |
Income Taxes [Line Items] |  |  |  |
Operating loss carryforward, year of expiration | 2024 |  |  |
U.S. State | Latest Tax Year |  |  |  |
Income Taxes [Line Items] |  |  |  |
Operating loss carryforward, year of expiration | 2042 |  |  |
Non-U.S. Subsidiaries |  |  |  |
Income Taxes [Line Items] |  |  |  |
Operating loss carryforward, amount | $ 296,334 |  |  |
Net operating loss carryforward, year of expiration | no expiration date |  |  |
Valuation allowance | $ 16,413 |  |  |
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 |  |  |
Income tax holiday, income in foreign jurisdictions | $ 8,185 | $ 2,414 | $ 4,721 |

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
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- Definition The amount of income taxes from which a reporting entity is exempt or for which it will receive a reduction in income taxes as a result of the income tax holiday granted by the taxing jurisdiction. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 11.C) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-2 + Details
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