Income Taxes - Additional Information (Detail) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Schedule Of Income Taxes [Line Items] | ||||
| U.S. federal and state statutory rate | 26.00% | |||
| Effective tax rate | 16.40% | 19.70% | 19.80% | 19.30% |
| 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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