XML 91 R72.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current income taxes:      
Federal $ 0 $ 5,574 $ (4,766)
State and local 94 71 1,629
Foreign 4,771 3,728 2,750
Current income taxes 4,865 9,373 (387)
Deferred income taxes:      
Federal (57) 105,236 (11,227)
State and local 0 17,888 (5,945)
Foreign (244) 0 (242)
Deferred income taxes (301) 123,124 (17,414)
Income tax expense (benefit) $ 4,564 $ 132,497 $ (17,801)