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Income Taxes - Reconciliation of Income Taxes Based on U.S. Federal Statutory Rate (Detail) | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax Disclosure [Abstract] |  |  |
Federal corporate income tax rate | 21.00% | 21.00% | 21.00%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent | (17.50%) | (20.00%) | (1.30%)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent | 1.60% | 4.50% | 0.20%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent | 0.70% | 3.00% | 1.40%
Effective Income Tax Rate Reconciliation, GILTI, Percent | (3.90%) | (6.00%) | (0.10%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent | 0.00% | 0.00% | (12.70%)
Effective Income Tax Rate Reconciliation, Deferred True Up, Percent | (6.40%) | 0.00% | 0.00%
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent | 1.50% | 2.30% | 0.40%
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent | 0.00% | 0.70% | 2.20%
Effective Income Tax Rate Reconciliation, CARES Act | 0.00% | 0.00% | 2.70%
Interest on CARES Act refund | 1.80% | 0.00% | 0.00%
Effective Income Tax Rate Reconciliation, Return to Provision | 1.30% | 0.80% | (0.50%)
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent | (3.90%) | 2.00% | (3.90%)
Effective Income Tax Rate Reconciliation, Intercompany Lending, Percent | (2.70%) | (5.30%) | 0.00%
Warrant revaluation | 3.60% | 6.50% | 0.00%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent | 0.00% | 0.00% | (2.60%)
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent | (2.30%) | (1.70%) | (0.90%)
Effective Income Tax Rate Reconciliation, Percent, Total | (5.20%) | 7.80% | 5.90%

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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 changes in the deferred tax assets or liabilities. + References No definition available. + Details
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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