Significant Accounting Policies - Additional Information (Detail) - USD ($) |
3 Months Ended | ||
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Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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Effective tax rate differs from the statutory tax rate | 21.00% | 21.00% | |
Effective income tax rate reconciliation percent | (2.10%) | 20.40% | |
Reserve for uncertain tax positions | $ 0 | $ 371,214 |
X | ||||||||||
- Definition Amount of reserve of uncertain tax. No definition available.
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X | ||||||||||
- 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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X | ||||||||||
- 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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