Annual report pursuant to Section 13 and 15(d)

Income Taxes - Summary of Earnings before Income Taxes (Detail)

v3.22.4
Income Taxes - Summary of Earnings before Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Expected income tax expense $ 109,674 $ 119,649 $ 32,493
State income tax, net of federal benefit (1,597) (172) (2,394)
Rate differential on foreign income (49,175) (24,615) (27,426)
Change in unrecognized tax benefits 12,310 11,538 6,084
Intra-entity intellectual property transfer (3,232) (346,776)  
FDII deduction   (10,695)  
Non-deductible compensation 13,668 8,693 7,119
Tax credits (7,544) (7,547) (6,312)
Excess tax on stock compensation 1,305 976 703
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 7,611    
Other 217 (927) (463)
Change in valuation allowance 9,858 4,906 10,513
Income tax expense (benefit) $ 93,095 $ (245,875) $ 8,502
Effective tax rate 17.80% (43.20%) 5.50%