Annual report pursuant to Section 13 and 15(d)

Income Taxes - Additional Information (Detail)

v3.8.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2018
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2010
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Business Acquisition [Line Items]                
Open Tax Year     2014 2013 2010      
Unrecognized Tax Benefits     $ 10,808     $ 63,100 $ 23,417 $ 26,053
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount           51,177 6,661 (14,891)
Income tax provision (benefit)           (24,811) 2,398 (575)
Deferred Tax Assets, Valuation Allowance           84,560 100,284  
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount           (51,177) (6,661) 14,931
Valuation Allowance, Deferred Tax Asset, Release due to Acquisition, amount           0 0 $ 1,757
Unrecognized Tax Benefits that Would Impact Effective Tax Rate           50,600    
Income Tax Examination, Penalties and Interest Accrued           1,600    
Foreign Tax Authority [Member]                
Business Acquisition [Line Items]                
Operating Loss Carryforwards           88,100    
Tax Credit Carryforward, Amount           5,200    
Tax Credit Carryforward, Expiration Date   Dec. 31, 2018            
Deferred Tax Assets, Other Tax Carryforwards           22,000    
State and Local Jurisdiction [Member]                
Business Acquisition [Line Items]                
Operating Loss Carryforwards           106,300    
Tax Credit Carryforward, Amount           81,400    
Domestic Tax Authority [Member]                
Business Acquisition [Line Items]                
Operating Loss Carryforwards           301,700    
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount           51,200    
Tax Credit Carryforward, Amount           31,800    
Tax Credit Carryforward, Expiration Date Dec. 31, 2023              
Federal Alternative Minimum Tax Credit Carryforward           $ 1,400    
Deferred Tax Assets, Valuation Allowance             $ 61,600  
Maximum [Member]                
Business Acquisition [Line Items]                
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent           35.00%    
Minimum [Member]                
Business Acquisition [Line Items]                
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent           21.00%    
Deemed Repatriation Transition Tax [Member]                
Business Acquisition [Line Items]                
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount           $ 800    
Reduction of Federal Tax Rate [Member]                
Business Acquisition [Line Items]                
Increase (Decrease) in Deferred Income Taxes           15,700    
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount           8,700    
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability           $ 15,700