Goodwill and Intangible Assets - Intangible Assets - Finite Life (Detail) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Finite-Lived Intangible Assets [Line Items] | ||
Cost | $ 179,980 | $ 163,728 |
Accumulated Amortization | 73,109 | 89,678 |
Technology [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Cost | 22,314 | 20,614 |
Accumulated Amortization | 13,642 | 14,769 |
Customer Lists [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Cost | 140,337 | 127,354 |
Accumulated Amortization | 54,668 | 70,045 |
Tradename [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Cost | 17,660 | 18,530 |
Accumulated Amortization | 4,961 | 6,392 |
Foreign Currency Adjustments [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Cost | (331) | (2,770) |
Accumulated Amortization | $ (162) | $ (1,528) |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/exampleRef
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