XML 70 R61.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Tax Disclosure [Abstract]    
Income tax expense $ 2,212 $ 3,542
Earnings before income tax $ 2,084 $ 18,327
Effective tax rate 106.10% 19.30%
U.S. federal statutory rate 21.00% 21.00%