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Income Taxes - Schedule of Provision for Taxes on Income and Other Related Income Before Taxes (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Federal |  |  |
Current | $ (22,215) | $ 39,328 | $ 35,057
Deferred | 20,268 | (20,636) | (25,653)
State |  |  |
Current | (1,188) | 9,875 | 9,320
Deferred | 444 | (6,943) | (6,556)
Foreign |  |  |
Current | 13,287 | 19,799 | 23,870
Deferred | (2,409) | 127 | (1,396)
Total | 8,187 | 41,550 | 34,642
Income before Taxes |  |  |
Domestic | 11,693 | 103,831 | 77,696
Foreign | 36,698 | 84,872 | 94,841
Income Before Provision for Income Taxes | $ 48,391 | $ 188,703 | $ 172,537

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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (a) -SubTopic 10 -Topic 740 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-9 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
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