Reportable Segments - Goodwill, Long-Lived Assets and Total Assets by Reportable Segment (Detail) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Revenues from External Customers and Long-Lived Assets [Line Items] | ||
Goodwill, net | $ 62,244 | $ 62,226 |
Long lived assets | 99,599 | 97,556 |
Total assets | 744,684 | 757,551 |
Americas | ||
Revenues from External Customers and Long-Lived Assets [Line Items] | ||
Goodwill, net | 54,766 | 54,766 |
Long lived assets | 84,831 | 83,517 |
Total assets | 596,428 | 633,157 |
EMEA | ||
Revenues from External Customers and Long-Lived Assets [Line Items] | ||
Goodwill, net | 5,515 | 5,497 |
Long lived assets | 12,506 | 11,501 |
Total assets | 122,090 | 102,222 |
APAC | ||
Revenues from External Customers and Long-Lived Assets [Line Items] | ||
Goodwill, net | 1,963 | 1,963 |
Long lived assets | 2,262 | 2,538 |
Total assets | $ 26,166 | $ 22,172 |
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. 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. No definition available.
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