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 Tax [Line Items] | |||
| Statutory income tax rates | 21.00% | 21.00% | |
| Effective income tax rate | 21.70% | 20.30% | |
| Net operating loss carryforwards | $ 14.0 | $ 20.7 | |
| Capital loss carryforward | $ 21.6 | $ 21.6 | |
| Operating loss carryforwards begin to expiration year | 2038 | ||
| Capital loss carryforward begin to expiration year | 2027 | ||
| UNITED STATES | |||
| Income Tax [Line Items] | |||
| Statutory income tax rates | 21.00% | ||
| IRELAND | Trading Income | |||
| Income Tax [Line Items] | |||
| Statutory income tax rates | 12.50% | ||
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- Definition Capital Loss Carryforward. No definition available.
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- Definition Capital loss carryforward begin to expiration year. No definition available.
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- Definition The foreign statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. No definition available.
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- Definition Income Tax [Line Items] No definition available.
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- Definition Operating loss carryforwards begin to expiration year. 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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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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