v3.25.1
Intangible Assets, Net - Summary of Intangible Assets, Net (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Cost of intangible assets gross, beginning balance $ 46,521 $ 46,521  
Cost of intangible assets gross, ending balance 46,521 46,521  
Accumulated amortization, beginning balance (29,877) (27,588)  
Amortization expense (548) (572)  
Accumulated amortization, ending balance (30,425) (28,160)  
Net book value $ 16,096 18,361 $ 16,644
Minimum      
Useful lives 3 years    
Maximum      
Useful lives 20 years    
Customer Relationships      
Cost of intangible assets gross, beginning balance $ 44,060 44,060  
Cost of intangible assets gross, ending balance 44,060 44,060  
Accumulated amortization, beginning balance (27,416) (25,127)  
Amortization expense (548) (572)  
Accumulated amortization, ending balance (27,964) (25,699)  
Net book value $ 16,096 $ 18,361  
Customer Relationships | Minimum      
Useful lives 10 years 10 years  
Customer Relationships | Maximum      
Useful lives 20 years 20 years  
Other Intangible Assets      
Cost of intangible assets gross, beginning balance $ 2,461 $ 2,461  
Cost of intangible assets gross, ending balance 2,461 2,461  
Accumulated amortization, beginning balance (2,461) (2,461)  
Amortization expense 0 0  
Accumulated amortization, ending balance (2,461) (2,461)  
Net book value $ 0 $ 0  
Other Intangible Assets | Minimum      
Useful lives 3 years 3 years  
Other Intangible Assets | Maximum      
Useful lives 5 years 5 years