Summary of Significant Accounting Policies - Summary of Effects Of the Adjustment On The Line items Within Consolidated Financial Statements (Detail) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2024 |
Dec. 31, 2023 |
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| Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||
| Selling, general and administrative expenses | $ 62,182 | $ 67,863 |
| Income tax expense | $ (17,678) | 27,163 |
| Previously Reported | ||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||
| Selling, general and administrative expenses | 78,326 | |
| Income tax expense | 16,700 | |
| Amount Reclassified | ||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||
| Selling, general and administrative expenses | (10,463) | |
| Income tax expense | $ 10,463 | |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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