XML 108 R95.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Examination [Line Items]      
U.S. federal statutory tax rate 21.00% 21.00% 21.00%
Provision for (benefit from) income taxes $ 25,982 $ 77,395 $ (9,699)
Effective tax rates (2.40%) 22.60% 38.20%
Valuation allowance against deferred tax assets $ 269,373 $ 218,129  
State net operating loss carry forwards $ 671,000 546,700  
Operating loss carryforwards expiration start year 2028    
Expiration of State tax credits 2042    
State tax credits $ 1,400    
Income taxes receivable 41,900 31,900  
Goodwill impairment expense nondeductible for income tax purposes 996,200    
Unrecognized tax benefits including interest and penalties 9,300 7,200  
Interest and penalties 500 2,200  
Unrecognized tax benefit that would affect effective tax rate $ 9,000 $ 6,900  
Internal Revenue Service (IRS) [Member]      
Income Tax Examination [Line Items]      
Description of tax years under examination by internal revenue service tax years after 2021    
Foreign Tax Authority [Member]      
Income Tax Examination [Line Items]      
Operating loss carryforwards expiration end year 2026    
Description of tax years under examination by internal revenue service tax years after 2020    
State and Local Jurisdiction [Member]      
Income Tax Examination [Line Items]      
Description of tax years under examination by internal revenue service tax years after 2020