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Income Taxes - Reconciliation of U.S Federal Income Tax Statutory Rate and Effective Income Tax Rate (Detail)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
U.S. federal statutory rate 21.00% 21.00% 21.00%
Adjustments to reconcile to our effective rate:      
State and local income taxes, net of federal tax benefits 6.00% 4.00% 3.90%
Changes in valuation allowances 0.20% 0.00% (1.30%)
Taxes on foreign operations at rates different than U.S. federal statutory rates (0.90%) 2.80% 1.20%
Tax credits 3.60% (11.70%) (0.40%)
Stock-based compensation 0.10% (1.10%) (0.50%)
Other non-deductible (non-taxable) items (0.20%) 0.70% 0.40%
Other 1.00% (1.10%) (0.10%)
Effective income tax rate, continuing operations, total 30.80% 14.60% 24.20%