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Income Taxes - Additional Information (Detail) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Income Tax [Line Items] |  |  |  |
Deferred tax assets, valuation allowance | $ 12.0 |  | $ 12.0 |
Effective tax rate impact associated with stock-based compensation | (0.20%) | (0.20%) | (2.00%) | (0.50%)
Effective tax rate impact associated with claimed Federal Tax Credit |  | (0.40%) |  | (0.10%)
Effective tax rate impact associated with State income tax assessment | 0.40% |  | 0.10% |
Interest and penalties | $ 5.4 |  | $ 5.4 |
Percentage of bonus depreciation for qualifying assets |  |  | 100.00% |

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