v3.25.2
Revenue Recognition and Accounts Receivable - Schedule of Allowance for Expected Credit Losses (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for expected credit losses beginning balance $ 8,602 $ 8,398 $ 7,418 $ 7,130
Current period provision for expected credit losses 779 197 1,837 1,573
Write-offs charged against the allowance and other (747) (184) (758) (203)
Effect of changes in foreign exchange rates 275 (43) 412 (132)
Allowance for expected credit losses ending balance $ 8,909 $ 8,368 $ 8,909 $ 8,368