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Income Taxes - Reconciliation of Statutory Federal Income Tax Rate and the Effective Income Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Income tax at statutory federal rate 21.00% 21.00% 21.00%
Executive and share-based compensation 3.80% (0.40%) 1.90%
Subpart F Inclusion 0.00% 0.00% (3.40%)
Foreign rate differential 0.00% 0.00% (2.70%)
Change in effective state tax rates 3.90% (1.60%) 0.20%
State income tax expense 9.10% 4.80% 3.60%
Research and development credits 0.00% 14.10% 0.00%
Meals & entertainment (2.10%) (0.80%) 0.00%
Other permanent items 0.00% (0.70%) 0.00%
Change in valuation allowance (36.30%) (36.90%) (20.60%)
Provision for income taxes (0.60%) (0.50%) 0.00%
Deferred Tax Assets, Valuation Allowance $ 297,449 $ 270,589