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Income Taxes - Schedule of Components of Income Taxes (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024
Income Tax Disclosure [Abstract]
Provision for corporate taxes	$ 2,226	$ 4,786
Discrete tax benefits	(72)	(58)
Total	$ 2,154	$ 4,728

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The aggregate tax benefits and deficiencies from discrete items affecting the calculated provision for corporate taxes.

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The amount of income tax expense or benefit for the period computed by applying the corporate provisional tax rates to pretax income from continuing operations.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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