XML 78 R58.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Additional Information (Detail) - U.S. Federal
$ in Billions
12 Months Ended
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