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Income Taxes - Additional Information (Detail) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($)
Income Tax Disclosure [Abstract] |  |  |  |
Deduction percentage of dividends received from distribution to earnings previously taxed | 100.00% |  |  |
Increase in effective tax rate | 0.011 | 0.008 |  |
Foreign earnings repatriated | $ 54,464,000 | $ 54,944,000 |  |
Incremental tax expense | 647,000 | 397,000 |  |
Tax loss carryforwards | 16,390,000 | 20,113,000 |  |
U.S. tax loss carryforwards | 8,354,000 |  |  |
Tax credit carryforwards | 19,383,000 | 13,682,000 |  |
Capital loss carryforwards | $ 560,000 | 608,000 |  |
Withholding tax rate | 5.00% |  |  |
Valuation Allowance | $ 764,000 | 853,000 |  |
Unrecognized tax benefits | 17,326,000 | 14,590,000 | $ 10,682,000 | $ 7,292,000
Unrecognized tax benefits that, if recognized, would impact effective tax rates | 16,767,000 | 14,056,000 | 10,172,000 |
Net interest and penalty expense (income) | 1,261,000 | 435,000 | $ 202,000 |
Income tax liability for interest and penalties | $ 2,239,000 | $ 978,000 |  |

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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 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating 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 + Details
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