Income Taxes - Additional Information (Detail) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
|
| Income Taxes [Line Items] | |||||
| Valuation allowance | $ 51.7 | $ 51.7 | |||
| Income tax (benefit) expense | 1.8 | $ 16.5 | 13.1 | $ 35.0 | |
| Tax expense attributable to global intangible low tax income | 2.5 | 5.6 | |||
| Tax expense attributable to share-based compensation | 2.3 | 4.7 | |||
| Current income tax benefit | 3.9 | ||||
| Foreign tax expense | 1.1 | ||||
| Tax credits | 3.8 | ||||
| Unrecognized tax benefits | 1.4 | 1.4 | $ 1.0 | ||
| Unrecognized tax benefits that would impact effective tax rate | 1.4 | $ 1.4 | |||
| Income tax examination description | With few exceptions, we are no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2019. | ||||
| Foreign Intangible Assets [Member] | |||||
| Income Taxes [Line Items] | |||||
| Valuation allowance | 21.3 | $ 21.3 | |||
| State And Foreign Country [Member] | |||||
| Income Taxes [Line Items] | |||||
| Valuation allowance | $ 27.2 | $ 27.2 | |||
| X | ||||||||||
- Definition Income tax expense benefit attributable to global intangible tax income No definition available.
|
| X | ||||||||||
- Definition Income Taxes. No definition available.
|
| X | ||||||||||
- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount 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
|
| X | ||||||||||
- Definition Amount of reported income tax expense (benefit) in excess of (less than) 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 award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount 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
|
| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|