XML 108 R91.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Components of Income from Continuing Operations Before Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
U.S. $ 122,080 $ 63,935 $ 90,907
Foreign 31,936 19,960 17,670
Income before taxes $ 154,016 $ 83,895 $ 108,577