Annual report pursuant to Section 13 and 15(d)

Income Taxes - Reconciliation of Unrecognized Tax Benefits (Detail)

v3.22.4
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Beginning balance $ 66,951 $ 21,511
Additions for current year tax positions 5,345 34,975
Additions for prior year tax positions 4,616 15,256
Reductions for prior year tax positions (674) (361)
Settlement of uncertain tax positions (32,954) (812)
Reductions related to lapse of statute of limitations (2,037) (3,618)
Ending balance $ 41,247 $ 66,951