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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) | 3.10% | 1.60% | 2.30%
Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent | 0.30% | (3.30%) | (2.80%)
Foreign income taxes | (1.30%) | (1.50%) | (1.90%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent | (0.20%) | 1.30% | (0.10%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent | (0.20%) | 0.00% | (0.40%)
Impairment expense | (0.50%) | (5.90%) | (4.80%)
Non-recognition of various carryforwards at subsidiaries | (28.60%) | (18.20%) | (37.30%)
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent | 0.40% | (0.80%) | (0.60%)
Utilization of tax credits | 1.60% | 2.40% | 6.40%
Effective Income Tax Rate Reconciliation, Disposition of Business, Percent | (1.70%) | 0.00% | 0.00%
Effect of classification of assets held for sale | 0.00% | 0.00% | (7.50%)
Other | 0.10% | 0.30% | (0.20%)
Effective income tax rate | (6.00%) | (3.10%) | (25.90%)

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- Definition Effective Income Tax Rate Reconciliation, Non recognition of NOL carry forwards at Subsidiaries. + References No definition available. + Details
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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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