Annual report [Section 13 and 15(d), not S-K Item 405]

Income Tax - Reconciliation of Income Tax Attributable to Operations (Parenthetical) (Detail)

v3.25.0.1
Income Tax - Reconciliation of Income Tax Attributable to Operations (Parenthetical) (Detail)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Income tax rate assumed for both State and Foreign deferred tax calculations 21.00% 21.00% 21.00%