XML 89 R73.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Operating Loss Carryforwards [Line Items]      
Deferred Tax Assets, Operating Loss Carryforwards $ 1.1 $ 1.8  
Deferred State and Local Income Tax Expense (Benefit) $ 7.9 0.1 $ 7.8
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%    
Deferred Tax Assets, Operating Loss Carryforwards $ 1.1 1.8  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%    
State      
Operating Loss Carryforwards [Line Items]      
Federal net operating losses for income tax $ 99.3 $ 72.9