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Income Taxes - Reconciliation between Federal Statutory Rate and Effective Income Tax Rate (Detail)
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Tax Contingency [Line Items]    
United States Federal Statutory Rate 21.00% 21.00%
State income taxes (net of Federal benefits) 2.50% 2.20%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 1.00% (0.80%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount 0.00% (0.20%)
Utilization of tax credits 1.80% 1.70%
Effective Income Tax Rate Reconciliation, Non Recognition Of Nol Carry Forwards at Subsidiaries (32.80%) (25.40%)
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent 2.10% 0.00%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent 0.00% (1.70%)
Other (1.00%) (0.10%)
Effective income tax rate (5.40%) (3.60%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 0.00% (0.30%)