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Schedule of Effective Tax Rate for [Loss] Before Income Taxes (Detail) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Schedule Of Effective Tax Rates [Line Items] |  |  |
Effective tax rates | 39.70% | 444.60% | (11.10%)
U.S. |  |  |
Schedule Of Effective Tax Rates [Line Items] |  |  |
Effective tax rates | 39.30% | 356.80% | (10.20%)
Foreign |  |  |
Schedule Of Effective Tax Rates [Line Items] |  |  |
Effective tax rates | 16.30% | 28.20% | 21.60%

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 + Details
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