Income Taxes - Summary of Earnings before Income Taxes (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Income Tax Disclosure [Abstract] | |||
| Expected income tax expense | $ 119,649 | $ 32,493 | $ 108,361 |
| State income tax, net of federal benefit | (172) | (2,394) | 1,278 |
| Rate differential on foreign income | (24,615) | (27,426) | (43,327) |
| Change in unrecognized tax benefits | 11,538 | 6,084 | 2,739 |
| Intra-entity intellectual property transfer | (346,776) | ||
| FDII deduction | (10,695) | ||
| Non-deductible compensation | 8,693 | 7,119 | 7,126 |
| Tax credits | (7,547) | (6,312) | (3,264) |
| Excess tax (benefit) on stock compensation | 976 | 703 | (251) |
| Benefits provided by the Coronavirus Aid, Relief, and Economic Security Act | (905) | (15,863) | |
| Non-deductible share cancellation | 4,048 | ||
| U.S. tax on foreign earnings | 9,786 | ||
| Other | (927) | (463) | 3,440 |
| Change in valuation allowance | 4,906 | 10,513 | 2,865 |
| Income tax expense (benefit) | $ (245,875) | $ 8,502 | $ 88,753 |
| Effective tax rate | (43.20%) | 5.50% | 17.20% |
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- Definition Income tax reconciliation benefits provided by Coronavirus Aid, Relief, and Economic Security Act. No definition available.
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- Definition Income tax reconciliation excess tax expense (benefit) on share based compensation. No definition available.
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- Definition Income tax reconciliation FDII deduction. No definition available.
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- Definition Income tax reconciliation intra-entity intellectual property transfer. No definition available.
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- Definition Income tax reconciliation nondeductible expense share cancellation. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to repatriation of foreign earnings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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