Income Taxes - Additional Information (Detail) |
3 Months Ended | |
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Mar. 31, 2025 |
Mar. 31, 2024 |
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Schedule Of Income Taxes [Line Items] | ||
U.S. federal and state statutory rate | 26.00% | |
Effective tax rate | 22.30% | 19.00% |
Non-U.S jurisdictions [Member] | Minimum [Member] | ||
Schedule Of Income Taxes [Line Items] | ||
Non-US statutory rate | 0.00% | |
Non-U.S jurisdictions [Member] | Maximum [Member] | ||
Schedule Of Income Taxes [Line Items] | ||
Non-US statutory rate | 35.00% |
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- Definition Percentage of domestic federal statutory, state, and local tax rate applicable to pretax income (loss). No definition available.
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- Definition Effective income tax rate reconciliation foreign income tax rate percent. No definition available.
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- Definition Extended line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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