XML 94 R85.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Income (Loss) Before Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Schedule of Income Before Income Tax [Line Items]      
Domestic $ (89,321) $ (24,888) $ 153,446
Foreign 62,286 81,595 65,694
(Loss) income before income taxes $ (27,035) $ 56,707 $ 219,140