Business Acquisition - Additional Information (Detail) - USD ($) $ in Thousands |
1 Months Ended | |||
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Apr. 30, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
Dec. 02, 2024 |
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Business Combination [Line Items] | ||||
Goodwill | $ 258,191 | $ 258,012 | ||
USAHS [Member] | ||||
Business Combination [Line Items] | ||||
Purchase price of the assets | $ 137,000 | |||
Working capital true-up | $ 800 | |||
USAHS [Member] | Goodwill [Member] | ||||
Business Combination [Line Items] | ||||
Goodwill | 17,000 | |||
USAHS [Member] | Fair Value [Member] | ||||
Business Combination [Line Items] | ||||
Fair values of acquired tangible and identifiable intangible assets | 268,500 | |||
Fair values of assumed liabilities | $ 131,500 |
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- Definition Net working capital true up. No definition available.
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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 of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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