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Income Taxes - Additional Information (Detail) € in Millions, $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 EUR (€) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 | Dec. 31, 2024 USD ($)
Disclosure Of Income Taxes [line items] |  |  |  |
Unrecognised Deferred Tax Assets |  | $ 85.9 |  | $ 63.4
Temporary Differences In Deferred Tax Assets |  | 2.4 |  | 0.2
Tax Losses Carryforwards |  | 83.5 |  | 63.2
Uncertainty over income tax provisions |  | $ 4.7 |  | 2.9
Effective tax rate percentage | (36.30%) | 36.10% | (1.10%) |
Subsidiaries [member] |  |  |  |
Disclosure Of Income Taxes [line items] |  |  |  |
Uncertainty over income tax provisions |  | $ 126.5 |  | $ 89.3
Global model anti tax base erosion rules [member] | Organization for economic cooperation and development [member] |  |  |  |
Disclosure Of Income Taxes [line items] |  |  |  |
Mimum consolidated revenue | € | € 750 |  |  |
Period considered for ascertaining revenue | 2 years |  |  |
Consecutive period for ascertaining revenue | 4 years |  |  |
Effective tax rate percentage | 15.00% |  |  |

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