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Income Taxes - Reconciliation between Federal Statutory Rate and Effective Income Tax Rate (Detail)
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Income Tax Contingency [Line Items]    
United States Federal Statutory Rate 21.00% 21.00%
State income taxes (net of Federal benefits) 2.50% 2.40%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent (10.00%) (1.30%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount (0.10%) (0.10%)
Utilization of tax credits 1.30% 0.70%
Effective Income Tax Rate Reconciliation, Non Recognition Of Nol Carry Forwards at Subsidiaries (34.00%) (36.00%)
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent 1.90% 0.90%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent 0.00% (0.90%)
Effective Income Tax Rate Reconciliation, Disposition of Business, Percent 0.00% 3.50%
Other (0.60%) (0.50%)
Effective income tax rate (18.00%) (10.70%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 0.00% (0.40%)