Goodwill and Other Intangible Assets - Additional Information (Detail) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2025
USD ($)
unit
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Dec. 31, 2024
USD ($)
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Dec. 31, 2023
USD ($)
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| Goodwill [Line Items] | |||
| Number of reporting units | unit | 2 | ||
| Amortization expense | $ 0.3 | $ 0.7 | $ 2.0 |
| Developed Technology, Trade Names And Customer Relationships | |||
| Goodwill [Line Items] | |||
| Impairment of intangible assets (excluding goodwill) | $ 6.2 | ||
| Impairment, Intangible Asset, Statement of Income or Comprehensive Income [Extensible Enumeration] | Loss on impairments | ||
| Developed technology | |||
| Goodwill [Line Items] | |||
| Impairment of intangible assets (excluding goodwill) | $ 2.4 | ||
| X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/exampleRef
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- Definition Indicates line item in statement of income or comprehensive income that includes impairment of intangible asset. Includes, but is not limited to, finite-lived and indefinite-lived intangible assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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