UES-UK - Summary of Changes in the Estimated Recovery (Detail) - UES-UK [Member] $ in Thousands	3 Months Ended
	Mar. 31, 2026 USD ($)
Restructuring Cost and Reserve [Line Items]
Balance at beginning of the period	$ 7,500
Cash received	(1,255)
Change in the Estimated Recovery	(875)
Balance at end of the period	$ 5,370

- 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.

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