Accumulated Other Comprehensive Loss - Summary of Beginning Balance, Quarterly Activity and Ending Balance of Foreign Currency Translation Adjustment Included as Component of Accumulated Other Comprehensive Loss (Detail) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] | ||
| Balance | $ 233,110 | $ 370,010 |
| Foreign currency translation adjustment, net of tax effects | 1,825 | (1,564) |
| Balance | 227,354 | 371,583 |
| Foreign Currency Translation Adjustments | ||
| Accumulated Other Comprehensive Income (Loss) [Line Items] | ||
| Balance | (18,729) | (5,963) |
| Foreign currency translation adjustment, net of tax effects | 1,825 | (1,564) |
| Balance | $ (16,904) | $ (7,527) |
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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 after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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