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Income Taxes - Reconciliation of Income Taxes Based on U.S. Federal Statutory Rate (Detail) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
Federal corporate income tax rate | 21.00% | 21.00% | 21.00%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent | (23.40%) | (16.10%) | (17.50%)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent | 0.70% | (0.20%) | 1.60%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent | 1.90% | 1.10% | 0.70%
Effective Income Tax Rate Reconciliation, GILTI, Percent | (3.90%) | (2.30%) | (3.90%)
Effective Income Tax Rate Reconciliation, Deferred True Up, Percent | (0.30%) | (0.80%) | (6.40%)
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent | 0.00% | 0.20% | 0.30%
Interest on CARES Act refund | 1.60% | 1.10% | 1.80%
Effective Income Tax Rate Reconciliation, Return to Provision | 0.40% | 0.10% | 1.30%
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent | (3.80%) | (2.40%) | (3.90%)
Effective Income Tax Rate Reconciliation, Intercompany Lending, Percent | (0.50%) | (1.30%) | (2.70%)
Warrant revaluation | 0.00% | (4.30%) | 3.60%
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent | 1.00% | (0.40%) | (1.10%)
Effective Income Tax Rate Reconciliation, Percent, Total | (5.30%) | (4.30%) | (5.20%)

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (a)(6) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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- Definition Percentage of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to global intangible low-taxed income (GILTI). + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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