Income Taxes Significant Differences Between U.S. Federal Statutory Rate and Effective Income Tax Rate Footnote (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Schedule Of Effective Tax Rates Line Items | |||
| Foreign income tax rate differential | 0.10% | 40.50% | 8.40% |
| Income tax expense | $ 390,588 | $ 29,446 | $ 54,425 |
| Germany | Foreign Country | |||
| Schedule Of Effective Tax Rates Line Items | |||
| Income tax expense | $ 27,900 | ||
| Jordan Bromine Company Limited | |||
| Schedule Of Effective Tax Rates Line Items | |||
| Foreign income tax rate differential | 3.20% | 34.60% | 11.90% |
| Change in valuation allowance, change in expected profitability | |||
| Schedule Of Effective Tax Rates Line Items | |||
| Change in valuation allowance | $ 91,800 | $ 6,000 | |