Income Taxes - Reconciliation of Statutory Income Tax Rate (Detail) - Singapore [Member] |
12 Months Ended | |
|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Taxes [Line Items] | ||
| Singapore statutory income tax rate | 17.00% | 17.00% |
| Federal and state tax credits | 11.50% | 3.30% |
| Permanent differences | 0.10% | |
| Changes in reserves for uncertain tax positions | (2.80%) | 0.40% |
| Foreign rate differential | 7.40% | 8.80% |
| Tax rate change | 0.40% | |
| Return to provision | 4.40% | (0.90%) |
| Other | 0.10% | (0.10%) |
| Change in deferred tax asset valuation allowance | (36.10%) | 7.30% |
| Deferred tax adjustments | (0.70%) | (36.30%) |
| Effective income tax rate | 1.20% | (0.40%) |
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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 attributable to changes in the income tax rates. 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 expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. 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 attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Effective income tax rate reconciliation change in reserve for uncertain tax positions. No definition available.
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- Definition Effective income tax rate reconciliation deferred tax adjustments. No definition available.
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- Definition Effective Income Tax Rate Reconciliation Permanent Differences No definition available.
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- Definition Effective income tax rate reconciliation return to provision. No definition available.
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- Definition Income Taxes [Line Items] No definition available.
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- Details
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