Annual report pursuant to Section 13 and 15(d)

Income Taxes - Additional Information (Detail)

v3.22.4
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Schedule Of Income Taxes [Line Items]      
U.S. federal and state statutory rate 25.00%    
Increase in valuation allowance $ 9,900    
Income tax expense (benefit) 93,095 $ (245,875) $ 8,502
Unrecognized tax benefits that would be recorded as reduction in income tax expense if recognized 29,400    
Unrecognized tax benefits that would be recorded as increase in deferred tax liabilities if recognized 11,800    
Interest and penalties (1,900) 3,600 $ 300
Accrued interest and penalties 4,200 6,200  
Unrecognized tax benefits by result of expiring statutes 2,037 3,618  
Reduction in settlements and decision on foreign tax 32,954 812  
Unrecognized tax benefit interest released 2,300    
Settlement of Domestic and Foreign Audits [Member]      
Schedule Of Income Taxes [Line Items]      
Reasonably possible decrease in unrecognized tax benefits in next twelve month 2,300    
Switzerland [Member]      
Schedule Of Income Taxes [Line Items]      
Income tax expense (benefit) 349,600 346,800  
Net of uncertain tax positions   $ 25,200  
China [Member]      
Schedule Of Income Taxes [Line Items]      
Local law requires to maintain earnings in a statutory reserve 25,900    
Non-U.S jurisdictions [Member]      
Schedule Of Income Taxes [Line Items]      
Net operating loss carry-forwards 176,700    
Net operating loss carry-forwards expire in 2023 $ 3,700    
Operating loss expiration year 2023    
Net operating loss carry-forward indefinitely $ 34,300    
Deferred tax assets valuation allowance recorded for credit and loss carryforwards 58,300    
U.S. Federal [Member]      
Schedule Of Income Taxes [Line Items]      
Net operating loss carry-forwards 35,000    
Tax credits due to operating loss carried back 12,600    
State [Member]      
Schedule Of Income Taxes [Line Items]      
Net operating loss carry-forwards 43,400    
Deferred tax assets valuation allowance recorded for credit and loss carryforwards 0    
Tax credits due to operating loss carried back $ 15,400    
Tax credit and operating loss carry-forward expiration, description These tax credit and net operating loss carry-forward amounts begin to expire in 2030.    
Domestic and Foreign [Member] | Settlement with Taxing Authority [Member]      
Schedule Of Income Taxes [Line Items]      
Reasonably possible decrease in unrecognized tax benefits in next twelve month $ 1,200    
Minimum [Member] | Non-U.S jurisdictions [Member]      
Schedule Of Income Taxes [Line Items]      
Statutory federal rate 0.00%    
Maximum [Member] | Non-U.S jurisdictions [Member]      
Schedule Of Income Taxes [Line Items]      
Statutory federal rate 34.00%