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Income Taxes - Reconciliation Between Federal Statutory Rate and Effective Income Tax Rate (Detail)
 12 Months Ended
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%