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Income Taxes - Reconciliation between Federal Statutory Rate and Effective Income Tax Rate (Detail)
 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Income Tax Contingency [Line Items]    
United States Federal Statutory Rate 21.00% 21.00%
State income taxes (net of Federal benefits) 6.90% 18.90%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 7.40% 16.80%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount 0.40% 0.80%
Utilization of tax credits (7.00%) (35.30%)
Effective Income Tax Rate Reconciliation, Non Recognition Of Nol Carry Forwards at Subsidiaries 44.20% 75.20%
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent (2.50%) (4.50%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent 2.30% 24.30%
Other 1.70% 1.00%
Effective income tax rate 67.00% 118.20%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 1.00% 0.00%
Effective Income Tax Rate Reconciliation, Disposition of Business, Percent (8.40%) 0.00%