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Income Taxes - Reconciliation between Federal Statutory Rate and Effective Income Tax Rate (Detail)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Tax Contingency [Line Items]    
United States Federal Statutory Rate 21.00% 21.00%
State income taxes (net of Federal benefits) 13.10% 0.10%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 9.60% 20.20%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount 1.70% (2.30%)
Utilization of tax credits (20.60%) (4.00%)
Effective Income Tax Rate Reconciliation, Non Recognition Of Nol Carry Forwards at Subsidiaries 35.50% 30.60%
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent (0.90%) 10.10%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent 13.40% 0.00%
Other 2.30% 5.40%
Effective income tax rate 78.10% 81.10%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3.00% 0.00%