Restructuring - Summary of Restructuring Liability (Detail) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Jun. 30, 2025 |
Mar. 31, 2025 |
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| Restructuring Cost And Reserve [Line Items] | ||
| Balance, beginning of period | $ 5,495 | $ 3,288 |
| Additions, charged to restructuring expenses, net | 2,192 | 4,696 |
| Cash payments | (1,933) | (2,407) |
| Change in estimate | (84) | (182) |
| Currency translation | 363 | 100 |
| Balance, end of period | 6,033 | 5,495 |
| Employee Separation Costs | ||
| Restructuring Cost And Reserve [Line Items] | ||
| Balance, beginning of period | 5,495 | 3,288 |
| Additions, charged to restructuring expenses, net | 1,533 | 4,412 |
| Cash payments | (1,274) | (2,123) |
| Change in estimate | (84) | (182) |
| Currency translation | 363 | 100 |
| Balance, end of period | 6,033 | 5,495 |
| Other Related Costs, Net | ||
| Restructuring Cost And Reserve [Line Items] | ||
| Additions, charged to restructuring expenses, net | 659 | 284 |
| Cash payments | $ (659) | $ (284) |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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