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Income Taxes - Narrative (Detail) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Operating Loss Carryforwards [Line Items] |  |  |  |
Increase (decrease) in the total valuation allowance | $ (52,800) |  |  |
Net operating loss carryforwards for state income tax purposes | 55,700 |  |  |
Federal operating loss carry forwards | 103,900 |  |  |
Valuation allowance | 113,223 | $ 165,982 |  |
Interest and penalties related to the unrecognized tax benefits | 6,100 | 8,100 |  |
Accumulated interest and penalties | 36,800 | 30,700 |  |
Total unrecognized tax benefits | 95,460 | $ 63,106 | $ 60,669 | $ 47,021
Deferred Tax Asset, Net Operating Loss Carryforward |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Valuation allowance | $ 101,300 |  |  |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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