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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Income Tax Disclosure [Line Items] |  |  |  |  |
Effective tax rate expense (benefit) | 8.80% | 14.10% | 9.40% | 354.50% |
Deferred tax assets | $ 29,200 |  | $ 29,200 |  | $ 9,079
Valuation allowance established against deferred tax assets | 66,114 |  | 66,114 |  | 50,564
Deferred tax liabilities | 36,884 |  | 36,884 |  |
Domestic [Member] |  |  |  |  |
Income Tax Disclosure [Line Items] |  |  |  |  |
Deferred tax assets | 4,669 |  | 4,669 |  |
Valuation allowance established against deferred tax assets | 64,054 |  | 64,054 |  | 48,265
Change in deferred tax asset valuation allowance |  |  | 15,800 |  |
International [Member] |  |  |  |  |
Income Tax Disclosure [Line Items] |  |  |  |  |
Deferred tax assets |  |  |  |  | 9,079
Valuation allowance established against deferred tax assets | 2,060 |  | 2,060 |  | $ 2,299
Deferred tax liabilities | $ 41,553 |  | 41,553 |  |
Change in deferred tax asset valuation allowance |  |  | $ 200 |  |

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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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