XML 116 R77.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Components of Income (Loss) before Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income from continuing operations before income taxes:      
U.S. $ (383,475) $ (65,432) $ (17,650)
Foreign 26,118 10,706 28,541
(Loss) income before income taxes $ (357,357) $ (54,726) $ 10,891