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No definition available.

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Payment in deferred other income amortized in to other expense period.

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No definition available.

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- Definition

Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.

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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.

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This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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Date when joint venture is formed, in YYYY-MM-DD format.

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- Definition

Cash received from licensees for license fees during the current period.

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Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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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.

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Joint Venture - Additional Information (Detail) $ in Thousands, ¥ in Billions					3 Months Ended
	Jul. 18, 2024 USD ($)	Jul. 18, 2024 JPY (¥)	May 18, 2024 USD ($)	May 18, 2024 JPY (¥)	Mar. 31, 2026 USD ($)	Mar. 31, 2025 USD ($)	Jul. 18, 2024 JPY (¥)
Schedule of Equity Method Investments [Line Items]
Net revenue					$ 348,116	$ 255,737
Joint Venture Agreement [Member] \| SB Tempus Corp [Member]
Schedule of Equity Method Investments [Line Items]
Joint venture formation date			May 18, 2024	May 18, 2024
Common stock value	$ 95,200						¥ 15.0
Investment					81,700
Joint Venture Agreement [Member] \| SB Tempus Corp [Member] \| Investment in SB Tempus Pursuant to Joint Venture Agreement [Member]
Schedule of Equity Method Investments [Line Items]
Equity method investment ownership percentage	50.00%						50.00%
Data License Agreement [Member] \| SB Tempus Corp [Member]
Schedule of Equity Method Investments [Line Items]
Proceeds from license fees			$ 47,900	¥ 7.5
Net revenue					6,200	6,200
Intellectual Property License Agreement [Member] \| SB Tempus Corp [Member]
Schedule of Equity Method Investments [Line Items]
Proceeds from license fees	$ 47,900	¥ 7.5
Payment in deferred other income amortized in to other expense period	3 years	3 years
Income from license agreement recognized					$ 4,000	$ 4,000