XML 70 R60.htm IDEA: XBRL DOCUMENT v3.25.1
Summary of Components of Tax (Benefit) Expense Related To Equity Plan (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Tax (benefit) expense related to:    
Share-based compensation expense $ (1,888) $ (4,192)
Exercises of stock options and vesting of share-settled restricted stock units (24,605) (104,306)
Total tax benefit related to the Company's equity plans $ (26,493) $ (108,498)