XML 76 R69.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Summary of Reconciliation of Statutory Federal Income Tax Provision to Consolidated Actual Income Tax Provision (Parenthetical) (Detail)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Tax Disclosure [Abstract]        
Statutory Federal income tax provision percentage 21.00% 21.00% 21.00% 21.00%