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Income Taxes - Reconciliation of the U.S. Federal Tax Rate (Detail)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Statutory rate 21.00% 21.00%
State tax provisions, net of federal income tax benefit 1.10% 1.70%
Tax credits 6.30% (26.40%)
Foreign income taxes at rates other than the statutory rate 16.40% (19.90%)
Valuation allowance 5.90% 15.60%
Changes in tax liabilities, net (0.20%) 4.90%
Share based compensation (1.40%) 3.40%
Unremitted non-U.S. Earnings 2.40% 2.00%
U.S. tax on non-U.S. income (6.70%) 19.90%
Loss on deconsolidation of subsidiary (20.10%)  
Non-deductible charges (1.60%) 4.10%
Other (2.60%) 1.20%
Effective income tax rate 20.50% 27.50%