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Income Taxes - Reconciliation between Federal Statutory Rate and Effective Income Tax Rate (Detail)
 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Income Tax Contingency [Line Items]    
United States Federal Statutory Rate 21.00% 21.00%
State income taxes (net of Federal benefits) 14.80% 1.30%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 14.10% 8.20%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount 0.80% (3.10%)
Utilization of tax credits (8.90%) (5.20%)
Effective Income Tax Rate Reconciliation, Non Recognition Of Nol Carry Forwards at Subsidiaries 143.10% 23.00%
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent (7.80%) 2.50%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent 8.60% 0.00%
Other 2.20% 1.40%
Effective income tax rate 159.70% 49.10%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3.70% 0.00%
Effective Income Tax Rate Reconciliation, Disposition of Business, Percent (31.90%) 0.00%