XML 69 R54.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Federal Statutory Rate to Loss Before Income Taxes (Detail)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Federal statutory rate 21.00% 21.00%
State tax, net of federal benefit 4.20% 2.00%
Equity compensation (1.60%) (2.30%)
International tax items (0.50%) (1.60%)
Foreign taxes (0.10%) (0.60%)
Debt extinguishment loss 0 (0.035)
State net operating loss true-up 2.20% (2.90%)
Miscellaneous 0.20% (1.20%)
Change in valuation allowance (26.10%) (9.10%)
Effect of change in rate (state) 0.70% (2.50%)
Total 0.00% (0.70%)