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Income Taxes - Reconciliation of Federal Statutory Income Tax Rate to Company's Effective Tax Rate (Detail) | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |
Tax computed at federal statutory rate | 21.00% | 21.00%
Rate difference due to different jurisdiction | (2.43%) | 4.31%
Preferential income tax rate for HNTE | 3.19% | (10.37%)
Non-deductible Expense - Operating | (6.28%) | 33.06%
Non-deductible expense - One-time expense related to the Contributions | (22.16%) | 0.00%
R&D Super-deduction | 1.45% | (12.42%)
Valuation allowance change | (4.37%) | 0.00%
ESOP | (0.55%) | 21.81%
Other | (0.76%) | (2.52%)
Effective tax rate | (10.91%) | 54.87%

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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 + Details
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