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Income taxes - Component of Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income taxes      
Expected tax expense (benefit), at U.S. federal statutory income tax rate of 21% $ 17,497 $ (1,348) $ 8,241
Nontaxable dividends received from Kronos (3,550) (5,621) (5,621)
U.S. state income taxes and other, net 110 (32) 165
Income tax expense (benefit) $ 14,057 $ (7,001) $ 2,785