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Income Taxes - Schedule of Reconciliation of Income Tax Expense from Operations Computed at U.S. Federal Statutory Income Tax Rate to Effective Income Tax Rate (Detail)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Expected U.S. federal income taxes at statutory rate 21.00% 21.00% 21.00%
State and local income taxes, net of federal benefit (56.20%) 20.20% 1.70%
Foreign taxes (9.30%) (9.90%) 2.50%
Foreign tax credit 0.00% 11.70% 0.00%
Non-deductible expenses (0.90%) (2.10%) (1.10%)
Change in valuation allowance (340.50%) 47.20% 2.30%
Non-controlling interest (6.80%) 2.60% (6.00%)
Share-based compensation (1.60%) (19.80%) 0.10%
Return to provision (23.80%) 4.90% 1.50%
Other, net 3.30% 1.50% (1.90%)
Income tax expense (414.80%) 77.30% 20.10%