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Income Taxes - Reconciliations Between Statutory Federal Income Tax Rate and Effective Rate (Detail) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
Statutory Federal income tax rate | 21.00% | 21.00% | 21.00%
Increase (decrease) resulting from: |  |  |
Change in valuation allowance | (9.00%) | (3.10%) | 6.40%
Effect of different tax rates of foreign jurisdictions | (0.70%) | 0.90% | (4.90%)
Tax credits & deductions related to R&D | (3.70%) | (8.50%) | (10.10%)
Goodwill impairment | 0.00% | 4.10% |
Non-deductible expenses | 15.70% | 6.80% | 14.90%
Non-deductible expenses related to acquisitions | 0.00% |  | 7.00%
Other foreign, state and local taxes | 2.10% | 3.50% | 0.70%
Tax impact of foreign income | 7.50% | 3.60% | 4.20%
Stock Option Compensation | 1.00% |  | (3.80%)
Audit settlements and statute expirations | 11.00% |  |
Incentive tax rates in foreign jurisdictions | (5.50%) | (1.90%) |
Other | (2.90%) | 0.20% | 0.90%
Effective rate | 36.50% | 26.60% | 36.30%

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 + Details
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.1.Q1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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