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Summary of Operating Loss Carryforwards (Detail) $ in Thousands	Dec. 31, 2024 USD ($)
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

X

- 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

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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

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-3

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