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Summary of Operating Loss Carryforwards (Detail) $ in Thousands | Dec. 31, 2024 USD ($)
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Operating Loss Carryforwards [Line Items] |
U.S. Federal Operating Loss Carryforwards | $ 235
Foreign Operating Loss Carryforwards | 16,658
2025 |
Operating Loss Carryforwards [Line Items] |
U.S. Federal Operating Loss Carryforwards | 4
2026 |
Operating Loss Carryforwards [Line Items] |
U.S. Federal Operating Loss Carryforwards | 0
2027 |
Operating Loss Carryforwards [Line Items] |
U.S. Federal Operating Loss Carryforwards | 0
2028 |
Operating Loss Carryforwards [Line Items] |
U.S. Federal Operating Loss Carryforwards | 10
Foreign Operating Loss Carryforwards | 80
2029 |
Operating Loss Carryforwards [Line Items] |
U.S. Federal Operating Loss Carryforwards | 49
Foreign Operating Loss Carryforwards | 465
2030-2034 |
Operating Loss Carryforwards [Line Items] |
U.S. Federal Operating Loss Carryforwards | 62
Foreign Operating Loss Carryforwards | 34
2035-2039 |
Operating Loss Carryforwards [Line Items] |
U.S. Federal Operating Loss Carryforwards | 37
Beyond 2039 |
Operating Loss Carryforwards [Line Items] |
U.S. Federal Operating Loss Carryforwards | 19
Non-Expiring |
Operating Loss Carryforwards [Line Items] |
U.S. Federal Operating Loss Carryforwards | 54
Foreign Operating Loss Carryforwards | $ 16,079

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes 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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