Income Taxes - Additional Information (Detail) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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| Income Taxes [Line Items] | |||
| Valuation allowance | $ 39.4 | ||
| Income tax (benefit) expense | 4.2 | $ 11.3 | |
| Current income tax benefit | 4.0 | ||
| State income taxes | 2.1 | ||
| Tax expense attributable to global intangible low tax income | 0.8 | ||
| Valuation allowance released | 3.2 | ||
| Unrecognized tax benefits | 2.9 | $ 2.7 | |
| Unrecognized tax benefits that would impact effective tax rate | $ 2.9 | ||
| Income tax examination description | With few exceptions, we are no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2020. | ||
| Foreign Intangible Assets [Member] | |||
| Income Taxes [Line Items] | |||
| Valuation allowance | $ 27.7 | ||
| State And Foreign Country [Member] | |||
| Income Taxes [Line Items] | |||
| Valuation allowance | $ 11.7 | ||
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- Definition Adjustment of income tax expense (benefit), valuation allowance released No definition available.
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- Definition Income tax expense benefit attributable to global intangible tax income No definition available.
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- Definition Income Taxes. No definition available.
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount 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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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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