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Income Taxes - Additional Information (Detail) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax Disclosure [Abstract] |  |  |  |
Deduction percentage of dividends received from distribution to earnings previously taxed | 100.00% |  |  |
Increase in effective tax rate | 0.8 |  |  |
Foreign earnings repatriated | $ 54,944,000,000 |  |  |
Incremental tax expense | 397,000,000 |  |  |
Tax loss carryforwards | 20,113,000 | $ 10,754,000 |  |
Tax credit carryforwards | 13,682,000 | 8,183,000 |  |
Capital loss carryforwards | 608,000 | 595,000 |  |
Valuation Allowance | 853,000 | 836,000 |  |
Unrecognized tax benefits | 14,590,000 | 10,682,000 | $ 7,292,000 | $ 4,735,000
Unrecognized tax benefits that, if recognized, would impact effective tax rates | 14,056,000 | 10,172,000 | 6,973,000 |
Net interest and penalty expense (income) | 435,000 | 202,000 | $ 260,000 |
Income tax liability for interest and penalties | $ 978,000 | $ 543,000 |  |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-6 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-8 + Details
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-6 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-8 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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