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Schedule II - Valuation and Qualifying Accounts (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Valuation Allowances for Deferred Tax Assets [Member] |  |  |
Valuation And Qualifying Accounts Disclosure [Line Items] |  |  |
Balance at Beginning of Year | $ 409,810 | $ 337,824 | $ 213,847
Charged (Credited) to Statement of Operation | 68,159 | 71,986 | 123,977
Charged to Other Accounts - Liabilities and Equity | 0 | 0 | 0
Deductions, Net | 0 | 0 | 0
Balance at End of Year | 477,969 | 409,810 | 337,824
Valuation Allowances for Rebates, Discounts and Adjustments [Member] |  |  |
Valuation And Qualifying Accounts Disclosure [Line Items] |  |  |
Balance at Beginning of Year | 14,443 | 548 | 1,102
Charged (Credited) to Statement of Operation | 39,082 | 44,258 | 16,497
Charged to Other Accounts - Liabilities and Equity | 1,050 | (734) | (14,867)
Deductions, Net | (53,226) | (29,629) | (2,184)
Balance at End of Year | $ 1,349 | $ 14,443 | $ 548

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