XML 104 R79.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Reconciliation of the U.S. Federal Tax Rate (Detail)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Statutory rate 21.00% 21.00%
State tax provisions, net of federal income tax benefit 0.40% 1.10%
Tax credits 13.40% 6.30%
Foreign income taxes at rates other than the statutory rate 3.70% 16.40%
Valuation allowance (52.20%) 5.90%
Changes in tax liabilities, net 10.30% (0.20%)
Share based compensation (3.70%) (1.40%)
Unremitted non-U.S. Earnings 0.10% 2.40%
U.S. tax on non-U.S. income (39.60%) (6.70%)
Loss on deconsolidation of subsidiary 0.00% (20.10%)
Non-deductible charges (4.20%) (1.60%)
Other 2.40% (2.60%)
Effective income tax rate (48.40%) 20.50%