Other Comprehensive Income (Loss) - Schedule of Accumulated Other Comprehensive Loss (Detail) - Foreign Currency Translation Adjustment [Member] - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] | ||
| Beginning balance | $ (59,893) | $ (42,331) |
| Current period other comprehensive income (loss) | 10,522 | (7,839) |
| Ending balance | $ (49,371) | $ (50,170) |
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- Definition Amount before tax of increase (decrease) in accumulated equity from transactions and other events and circumstances from non-owner sources, including portion attributable to noncontrolling interest. Excludes net income (loss), and accumulated changes in equity from transactions resulting from investments by owners (distributions to owners). 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 after tax, before reclassification adjustments, of other comprehensive income (loss), attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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