v3.25.2
Income Taxes - Additional Information (Detail)
$ in Thousands, € in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2025
EUR (€)
Jun. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Income Taxes [Line Items]            
Liability for uncertain tax positions $ 1,300   $ 1,300     $ 1,100
Deferred income taxes on undistributed earnings     1,335   $ 22  
Income tax expense $ 4,511 $ 394 $ 23,127   $ 1,062  
Effective income tax rate 30.90% 7.40% 33.20% 33.20% 13.10%  
Percentage of corporate tax     15.00% 15.00%    
Revenues | €       € 750    
Foreign Subsidiaries [Member]            
Income Taxes [Line Items]            
Deferred income taxes on undistributed earnings     $ 1,000     $ 900
Federal Authorities [Member]            
Income Taxes [Line Items]            
Open tax years     2018 2018    
Income tax expense $ 4,500 $ 400 $ 23,100   $ 1,000  
State and Foreign Authorities [Member]            
Income Taxes [Line Items]            
Open tax years     2018 2018