XML 107 R96.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Income Tax Disclosure [Abstract]      
Deferred Tax Assets, Net $ 343.9   $ 375.2
Valuation allowance $ 0.0   $ 0.0
U.S. federal statutory income tax rate, percent 21.00% 21.00%  
Unrecognized tax benefits $ 0.0 $ 0.0