XML 66 R57.htm IDEA: XBRL DOCUMENT v3.25.1
Income Tax Provision Reconciled to Amount Computed by Applying Statutory Federal Tax Rate to Income (Loss) Before Income Tax Provision (Parenthetical) (Detail)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Statutory federal tax rate of income tax provision 21.00% 21.00%