Acquisitions (Additional Information) (Detail) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 02, 2025 |
Jun. 30, 2025 |
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| Business Combination [Line Items] | ||
| Cash | $ 14,302 | |
| Licenses and permits | $ 5,950 | |
| Weighted average amortization period | 15 years | 10 years 2 months 8 days |
| Joint Venture [Member] | ||
| Business Combination [Line Items] | ||
| Equity Method Investment, Ownership Percentage | 100.00% |
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- Definition Licenses and Permits No definition available.
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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