XML 125 R93.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Unrecognized Tax Benefits, Recorded in Other Long-Term Liabilities (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance as at January 1 $ 47,813 $ 42,477 $ 46,956
Increases for positions related to the current year 2,482 9,708 5,820
Increases for positions related to prior years 6,805 7,394 2,983
Decreases for positions related to prior years (3,303) (4,798) (964)
Decreases related to statute of limitations (9,153) (5,430) (8,972)
Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation     (3,346)
Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation (3,240) (1,538)  
Balance as at December 31 41,404 47,813 42,477
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 7,600 6,200 3,800
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 23,700 24,100 22,300
Operating Loss Carryforwards [Line Items]      
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 7,600 $ 6,200 $ 3,800
Norway      
Operating Loss Carryforwards [Line Items]      
Tax losses and disallowed finance costs $ 11,600