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Income Taxes - Summary of Supplemental Balance Sheet Information Related to Deferred Tax Assets (Liabilities) (Detail) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Operating Loss Carryforwards [Line Items] |  |
Deferred Tax Assets | $ 57,299 | $ 11,411
Valuation Allowance | (5,016) | (5,201)
Deferred Tax Assets, net | 52,300 |
Net Deferred Tax Assets (Liabilities) | 52,283 | 6,210
Domestic [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Deferred Tax Assets | 84,274 | 61,726
Valuation Allowance | (3,177) | (3,177)
Deferred Tax Assets, net | 81,097 | 58,549
International [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Deferred Tax Liabilities | (26,975) | (50,315)
Valuation Allowance | (1,839) | (2,024)
Deferred Tax Liabilities, net | $ (28,814) | $ (52,339)

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- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(26)(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(26)(b)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 + Details
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