Income Taxes - Reconciliation of Federal Statutory Income Tax Rate to Effective Tax Rate (Detail) |
12 Months Ended | ||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Disclosure [Abstract] | |||
| Federal statutory tax rate | 25.00% | 25.00% | 23.50% |
| Tax rate differential | (2.70%) | (4.90%) | |
| Change in other valuation allowances | 0.70% | 0.60% | 0.30% |
| Withholding taxes | 0.30% | 0.40% | |
| Change in tax basis of foreign assets (3) | (0.001) | (0.164) | |
| Foreign income tax loss carryforwards (4) | 0.216 | (0.248) | |
| Excess tax benefits on stock-based compensation | (1.30%) | (0.60%) | |
| Tax effect of equity investment impairment | 0.50% | 0.00% | |
| Effective tax rate | 22.10% | 43.90% | (22.50%) |
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- Definition Effective Income Tax Rate Reconciliation, Change in Tax Basis of Foreign Assets, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation Excess Tax Benefits Stock Compensation No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Recognition of Foreign Income Tax Loss Carryforwards, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation Tax Effect of US Tax Reform 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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- 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/2003/role/exampleRef
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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/2003/role/exampleRef
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- Definition Percentage of reported income tax benefit (expense) from difference to income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to other reconciling items. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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