Wage based tax credits claimed amount to be disallowed results estimated additional tax due.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

The amount of estimated penalties recognized in the period arising from income tax examinations.

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- Definition

Tax year being audited in the income tax examination, in YYYY format.

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No definition available.

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Amount of unrecognized tax benefits.

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Income Taxes - Additional Information (Detail) - USD ($)	3 Months Ended	60 Months Ended
	Mar. 31, 2025	Dec. 31, 2021	Dec. 31, 2024
Income Tax Contingency [Line Items]
Income tax examination estimated penalty		$ 1,900,000
Gross unrecognized tax benefits	$ 500,000		$ 500,000
Operating loss carryforward	0
Tax credit carryforwards	0
Deferred tax assets, valuation allowance	$ 0		$ 0
Internal Revenue Service [Member]
Income Tax Contingency [Line Items]
Wage based tax credits claimed amount to be disallowed results estimated additional tax due		$ 8,000,000
Internal Revenue Service [Member] \| Minimum [Member]
Income Tax Contingency [Line Items]
Ongoing audit for tax years	2017
Internal Revenue Service [Member] \| Minimum [Member] \| Wage Based Tax Credits [Member]
Income Tax Contingency [Line Items]
Ongoing audit for tax years	2017
Internal Revenue Service [Member] \| Maximum [Member]
Income Tax Contingency [Line Items]
Ongoing audit for tax years	2021
Internal Revenue Service [Member] \| Maximum [Member] \| Wage Based Tax Credits [Member]
Income Tax Contingency [Line Items]
Ongoing audit for tax years	2021