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Financial Derivatives and Hedging Activities - Fair Values of Derivative Instruments (Detail) - Forward Foreign Currency Exchange Contracts - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Designated as Hedging | Prepaid Expenses and Other Current Assets
Derivatives Fair Value [Line Items]
Derivative asset, fair value	$ 3,197	$ 577
Designated as Hedging | Other Current Liabilities
Derivatives Fair Value [Line Items]
Derivative liability, fair value	288	4,342
Designated as Hedging | Interest Rate Swap | Prepaid Expenses and Other Current Assets
Derivatives Fair Value [Line Items]
Derivative asset, fair value	0	0
Designated as Hedging | Interest Rate Swap | Other Current Liabilities
Derivatives Fair Value [Line Items]
Derivative liability, fair value	44	136
Not Designated as Hedging | Prepaid Expenses and Other Current Assets
Derivatives Fair Value [Line Items]
Derivative asset, fair value	701	456
Not Designated as Hedging | Other Current Liabilities
Derivatives Fair Value [Line Items]
Derivative liability, fair value	$ 116	$ 118

X

- Definition

Fair value, after offset of derivative liability, of financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, before offset against an obligation to return collateral under a master netting arrangement. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement.

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- Definition

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