XML 108 R88.htm IDEA: XBRL DOCUMENT v3.24.0.1

Income Taxes - Singapore subsidiary commitments (Detail) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Income Tax [Line Items]
Undistributed Earnings of Foreign Subsidiaries	$ 136,000
withholding tax	16,100
Inland Revenue, Singapore (IRAS) [Member]
Income Tax [Line Items]
Income tax benefit estimate attributable to the tax status of subsidiary	$ 19,700	$ 24,800	$ 13,900
Income tax expense benefit per diluted share	$ 0.13	$ 0.17	$ 0.10
additional effective tax rate benefit	$ 12,100	$ 14,200	$ 8,000

X

- Definition

Effective tax rate benefit over tax holiday benefit.

+ References

No definition available.

+ Details

Name:	entg_Additionaleffectivetaxratebenefit
Namespace Prefix:	entg_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Income Tax [Line Items]

+ References

No definition available.

+ Details

Name:	entg_IncomeTaxLineItems
Namespace Prefix:	entg_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

withholding tax

+ References

No definition available.

+ Details

Name:	entg_WithholdingTax
Namespace Prefix:	entg_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The amount of income taxes from which a reporting entity is exempt or for which it will receive a reduction in income taxes as a result of the income tax holiday granted by the taxing jurisdiction.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 11.C)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479360/740-10-S99-2

+ Details

Name:	us-gaap_IncomeTaxHolidayAggregateDollarAmount
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Per share amount effect of the income tax benefit resulting from the income tax holidays granted by taxing jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 11.C)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479360/740-10-S99-2

+ Details

Name:	us-gaap_IncomeTaxHolidayIncomeTaxBenefitsPerShare
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:perShareItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482603/740-30-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 25
-Paragraph 3
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482620/740-10-25-3

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-SubTopic 740
-Topic 942
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481141/942-740-50-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-SubTopic 740
-Topic 944
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480135/944-740-50-1

+ Details

Name:	us-gaap_UndistributedEarningsOfForeignSubsidiaries
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Details

Name:	us-gaap_IncomeTaxAuthorityAxis=us-gaap_InlandRevenueSingaporeIRASMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: