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Income Taxes - Tax Years Subject to Examination by Tax Authorities (Detail) | 12 Months Ended
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Dec. 31, 2024
Ecuador |
Income Tax Examination [Line Items] |
Income tax examination, year(s) under examination | 2020 2021 2022 2023 2024
Mexico |
Income Tax Examination [Line Items] |
Income tax examination, year(s) under examination | 2019 2020 2021 2022 2023 2024
Norway |
Income Tax Examination [Line Items] |
Income tax examination, year(s) under examination | 2019 2020 2021 2022 2023 2024
Russia |
Income Tax Examination [Line Items] |
Income tax examination, year(s) under examination | 2022 2023 2024
Saudi Arabia |
Income Tax Examination [Line Items] |
Income tax examination, year(s) under examination | 2019 2020 2021 2022 2023 2024
United Kingdom |
Income Tax Examination [Line Items] |
Income tax examination, year(s) under examination | 2020 2021 2022 2023 2024
United States |
Income Tax Examination [Line Items] |
Income tax examination, year(s) under examination | 2021 2022 2023 2024

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- Definition 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 15 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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- Definition Tax year being audited in the income tax examination, in YYYY format. + References No definition available. + Details
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