INCOME TAXES - Schedule of Effective Income Tax Rate Differs from Statutory Federal Income Tax Rate Previous Year (Detail) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Effective Income Tax Rate Reconciliation, Percent | |||
| At U.S. federal statutory rate | 21.00% | 21.00% | 21.00% |
| State taxes, net of federal effect | (0.70%) | 10.10% | 8.60% |
| Stock-based compensation expense | (28.10%) | 9.60% | 3.90% |
| Tax credits | 7.50% | 6.70% | |
| Nondeductible compensation | (0.038) | (0.030) | |
| Other permanent items | 0.70% | (1.80%) | 0.80% |
| Foreign rate differential | 2.70% | (0.70%) | |
| Bermuda tax law enactment | 0 | 0.859 | |
| Internal reorganization of certain intellectual property rights | (10.50%) | 12.60% | |
| Other | (1.30%) | (1.20%) | 1.70% |
| Uncertain tax position reserve | 5.90% | (14.30%) | 0.00% |
| Revaluation of deferred taxes due to rate change | (0.60%) | 5.10% | |
| Valuation allowance | 2.90% | 7.60% | (144.10%) |
| Effective income tax rate | 2.90% | 26.30% | (1.50%) |
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- Definition Effective Income Tax Rate Reconciliation, Foreign Tax Law Enactment No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Compensation No definition available.
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- Definition Effective income tax rate reconciliation revaluation of deferred credits due to rate change. No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Transfer Of Intellectual Property, Percent No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to investment tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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