XML 116 R106.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Summary of Components of Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current      
Federal $ 2,545 $ 4,572 $ 11
State 26 88 (63)
International 10,004 (4,347) 4,166
Total Current 12,575 313 4,114
Deferred      
Federal 46,252 (47,429)  
State 6,607 (6,776)  
International (37,301) (8,183) (1,784)
Total Deferred 15,558 (62,388) (1,784)
Total Income Tax Expense (Benefit) $ 28,133 $ (62,075) $ 2,330