v3.26.1
Accounts Receivable - Schedule of Changes to the Allowance for Credit Losses and Sales Reserves (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Receivables [Abstract]        
Balance at beginning of period $ 4,013 $ 4,325 $ 3,773 $ 4,692
Charges to bad debt and sales reserves 1,531 985 2,876 2,949
Write-offs-Net (1,842) (1,000) (2,947) (3,331)
Balance at end of period $ 3,702 $ 4,310 $ 3,702 $ 4,310