Customer-Related Liabilities - Schedule of Change in Customer Deposits (Detail) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Contract with Customer, Liability [Abstract] | ||
| Balance at beginning of the period | $ 12,707 | $ 21,503 |
| Satisfaction of performance obligations | (4,827) | (9,836) |
| Receipt of additional deposits | 9,618 | 11,369 |
| Other, primarily impact from changes in foreign currency exchange rates | (8) | 49 |
| Balance at end of the period | 17,490 | 23,085 |
| Deposits - Other noncurrent liabilities | (2,700) | (2,746) |
| Deposits - Customer-related liabilities | $ 14,790 | $ 20,339 |
| X | ||||||||||
- Definition Customer deposits, other, primarily impact from changes in foreign currency exchange rates. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of revenue recognized arising from contract liability from change in timeframe for performance obligation to be satisfied. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Cash received from customers for deposits on goods or services during the period; excludes deposits with other institutions and time deposits, which pertain to financial services entities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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