Income Taxes - Reconciliation of Federal Statutory Income Tax Rate to Effective Tax Rate (Detail) |
12 Months Ended | ||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Income Tax Disclosure [Abstract] | |||
| Federal statutory income tax rate | 23.50% | 19.00% | 19.00% |
| Tax effect of international operations | (4.10%) | 0.00% | (6.70%) |
| Change in valuation allowances | 0.30% | (3.70%) | 2.10% |
| Withholding taxes | 0.30% | 0.30% | 0.70% |
| Change in tax basis of foreign assets | (0.144) | 0 | 0 |
| Recognition of foreign income tax loss carryforwards | (0.187) | 0 | 0 |
| Excess tax benefits on stock-based compensation | (0.40%) | (0.20%) | (0.20%) |
| Effective tax rate | (13.50%) | 15.40% | 14.90% |
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- Definition Effective Income Tax Rate Reconciliation, Change in Tax Basis of Foreign Assets, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation Excess Tax Benefits Stock Compensation No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Recognition of Foreign Income Tax Loss Carryforwards, Percent 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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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments. No definition available.
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- References No definition available.
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