XML 119 R110.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes - Summary of Supplemental Balance Sheet Information Related to Deferred Tax Assets (Liabilities) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]    
Deferred Tax Assets $ 11,411 $ 59,643
Valuation Allowance (5,201) (50,564)
Net Deferred Tax Assets 130,457 18,708
Total Deferred Tax Liabilities (124,247) (9,629)
Net Deferred Tax Assets (Liabilities) 6,210 9,079
Domestic [Member]    
Operating Loss Carryforwards [Line Items]    
Deferred Tax Assets 61,726 48,265
Valuation Allowance (3,177) (48,265)
Net Deferred Tax Assets 58,549  
International [Member]    
Operating Loss Carryforwards [Line Items]    
Deferred Tax Assets   11,378
Deferred Tax Liabilities (50,315)  
Valuation Allowance (2,024) (2,299)
Net Deferred Tax Assets   $ 9,079
Total Deferred Tax Liabilities $ (52,339)