XML 87 R67.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule of Effective Income Tax Rate Reconciliation (Detail)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Income tax expense at federal statutory rate 21.00% 21.00% 21.00%
State taxes, net of federal tax effect 10.70% 8.40% 7.30%
Other international components (0.50%) (3.40%) (0.10%)
Change in valuation allowance 0.00% 409.50% (38.60%)
Non-deductible officers compensation (0.90%) (5.50%) (0.30%)
Research and development tax credit 0.50% 2.70% 0.10%
Share-based compensation 8.70% 3.40% (0.10%)
Rate changes, including states (0.10%) 11.00% (0.30%)
Other permanent differences 0.30% (2.50%) (0.10%)
Effective income tax rate 39.70% 444.60% (11.10%)