Income Taxes - Schedule of Reconciliation Between U.S. Federal Statutory Rate and Effective Tax rate (Detail) |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Tax Expense (Benefit), Continuing Operations [Abstract] | |||
| Statutory U.S. federal income tax, Percentage of income before income taxes | 21.00% | 21.00% | 21.00% |
| Foreign tax rate differential | (8.50%) | (8.00%) | (7.70%) |
| State income taxes, net of federal benefit, Percentage of income before income taxes | 9.30% | 2.60% | (1.40%) |
| Change in valuation allowances, Percentage of income before income taxes | (5.60%) | (23.20%) | (14.50%) |
| Tax credits, Percentage of income before income taxes | 11.20% | 2.20% | 3.00% |
| GILTI Inclusion Income | (30.30%) | ||
| Share Based Compensation | 4.40% | 5.10% | |
| Loss on debt conversion | (1.00%) | ||
| Permanent and other | (2.10%) | (0.10%) | 0.50% |
| Effective income tax provision, Percentage of income before income taxes | (0.60%) | (0.40%) | (0.10%) |
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- Definition Effective income tax rate reconciliation loss on debt conversion. No definition available.
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- Definition Effective income tax rate reconciliation permanent and other. 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/2003/role/exampleRef
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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/2003/role/exampleRef
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- Definition Percentage of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to global intangible low-taxed income (GILTI). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/2003/role/exampleRef
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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 state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/2003/role/disclosureRef
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- References No definition available.
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