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Income Taxes - Additional Information (Detail) - U.S. Federal $ in Billions | 12 Months Ended
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Dec. 31, 2024 USD ($)
Income Taxes [Line Items] |
Net operating loss expiration period | 20 years
Net operating loss carryforwards expiring year | 2037
Estimated NOL carryforwards to expire unused | $ 1.2

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- Definition Net operating loss carryforwards expiring year. + References No definition available. + Details
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- Definition Net operating loss expiration period. + References No definition available. + Details
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- Details
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