Income Taxes - Additional Information (Detail) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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| Income Tax Disclosure [Abstract] | |||||
| Deferred Tax Assets, Net | $ 349.6 | $ 349.6 | $ 375.2 | ||
| Valuation allowance | $ 0.0 | $ 0.0 | $ 0.0 | ||
| U.S. federal statutory income tax rate, percent | 21.00% | 21.00% | 21.00% | 21.00% | |
| Unrecognized tax benefits | $ 0.0 | $ 0.0 | $ 0.0 | $ 0.0 | |
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. 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 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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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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