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Income Taxes - Schedule of Provision for Income Taxes with Income Tax at Federal Statutory Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Income before income taxes $ 2,488,567 $ 3,928,947 $ 5,068,413
Expected income tax provision based on U.S. federal statutory tax rate 522,599 825,079 1,064,367
State and local income taxes, net of federal benefit 62,675 98,257 126,932
Tax benefit (deficiency) from stock-based compensation 0 0 (5,282)
Tax credits for increasing research activities (96,680) (70,412) (151,913)
Other, net (16,745) (25,294) (13,300)
Provision for income taxes $ 471,849 $ 827,630 $ 1,020,804
Federal statutory income tax rate 21.00% 21.00% 21.00%
Effective tax rate 19.00% 21.10% 20.10%