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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| Income Tax [Line Items] | ||||
| Statutory income tax rates | 21.00% | 21.00% | 21.00% | 21.00% |
| Effective income tax rate | 21.20% | 20.40% | 20.90% | 20.30% |
| 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 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 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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