XML 69 R60.htm IDEA: XBRL DOCUMENT v3.22.2.2
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