Income Taxes - Additional Information (Detail) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Income Tax [Line Items] | ||
| Deferred tax assets, valuation allowance | $ 11.5 | |
| Effective tax rate impact associated with stock-based compensation | (5.60%) | (5.50%) |
| Effective tax rate impact associated with previously recorded tax reserves | (1.20%) | (1.30%) |
| Interest and penalties | $ 5.8 | |
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- Definition Effective income tax rate reconciliation nondeductible expense release of tax reserves. No definition available.
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- Definition Income tax. No definition available.
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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 difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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