Basis of Presentation and Significant Accounting Policies - Changes in Carrying Amount of Intangible Assets (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Finite-lived Intangible Assets [Roll Forward] | |||
| Balance at beginning of period | $ 193,612 | $ 185,551 | $ 192,751 |
| Acquisitions (Note 2) | 0 | 28,500 | 0 |
| Amortization expense | (11,396) | (10,901) | (9,329) |
| Translation and other | 3,294 | (9,538) | 2,129 |
| Balance at end of period | $ 185,510 | $ 193,612 | $ 185,551 |
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- Definition Finite Lived Intangible Assets, Foreign Currency Translation And Other, Gain (Loss) No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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