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Income Taxes - Reconciliation of Income Tax Expense With Expected Amounts Based Upon Statutory Federal Tax Rates (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
Expected federal income tax at statutory rate | $ 66,657 | $ 36,261 | $ 51,887
State income taxes before valuation allowance, net of federal tax effect | (6,169) | (9,374) | (5,907)
Effect of foreign source income | (25,685) | (18,383) | (7,607)
Tax contingencies | (2,271) | 11,048 | 5,762
Valuation allowance | 11,501 | 9,032 | 8,052
U.S. federal research credit | (14,250) | (18,679) | (13,525)
Equity compensation | 5,386 | 7,431 | 5,290
Foreign derived intangible income | (7,861) | (5,144) | (15,265)
Acquisition related retention, severance, and transaction costs | 0 | 0 | 8,924
Legal entity divestiture activity | 973 | (20,311) | 0
Other items, net | 51 | (294) | 549
Income tax expense | $ 28,332 | $ (8,413) | $ 38,160

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