Accounts Receivable, Net - Schedule of Accounts Receivable, Net (Detail) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|---|---|
| Receivables [Abstract] | ||||
| Accounts receivable | $ 157,410 | $ 165,829 | ||
| Less: Allowance for sales discounts | (39,759) | (42,245) | ||
| Less: Allowance for credit losses | (633) | (3,702) | $ (5,048) | $ (7,589) |
| Accounts receivable, net | $ 117,018 | $ 119,882 |
| X | ||||||||||
- Definition Account Receivable, Allowance For Sales Discount And Returns Current No definition available.
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| X | ||||||||||
- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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