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Income Taxes - Reconciliation Between Federal Statutory Rate and Effective Income Tax Rate (Detail) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
United States Federal Statutory Rate | 21.00% | 21.00% | 21.00%
State income taxes (net of Federal benefits) | 5.60% | (14.30%) | 7.70%
Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent | (0.80%) | (42.10%) | 5.50%
Foreign income taxes | 4.40% | (19.30%) | 3.80%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent | 0.50% | 16.00% | 0.20%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent | 0.50% | 0.10% | 0.90%
Impairment expense | 1.60% | (70.70%) | 0.00%
Non-recognition of various carryforwards at subsidiaries | 22.40% | (6.70%) | 27.60%
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent | (1.90%) | (1.20%) | 0.60%
Utilization of tax credits | (5.40%) | 20.00% | (13.00%)
Effective Income Tax Rate Reconciliation, Disposition of Business, Percent | 5.70% | 0.00% | 0.00%
Effect of classification of assets held for sale | 0.00% | 0.00% | 14.90%
Other | 0.10% | (4.80%) | 2.60%
Effective income tax rate | 53.70% | (102.00%) | 71.80%

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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 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 + Details
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + 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 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.1.Q1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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