v3.26.1
Income Taxes - Reconciliation between Federal Statutory Rate and Effective Income Tax Rate (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Tax Contingency [Line Items]        
United States Federal Statutory Rate     21.00% 21.00%
State income taxes (net of Federal benefits)     12.40% 2.50%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent     (2.10%) (10.00%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount     (2.20%) (0.10%)
Utilization of tax credits     (0.10%) 1.30%
Effective Income Tax Rate Reconciliation, Non Recognition Of Nol Carry Forwards at Subsidiaries     (5.40%) (34.00%)
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent     1.80% 1.90%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent     4.20% 0.00%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Change in Unrecognized Tax Benefits, Percent     5.30% 0.00%
Effective Income Tax Rate Reconciliation, Disposition of Business, Percent     15.40% 0.00%
Other     0.40% (0.60%)
Effective income tax rate     50.70% (18.00%)
Income Tax Expense (Benefit) $ 45,379 $ 17,358 $ 52,443 $ 19,896