Goodwill and Intangible Assets - Additional Information (Detail) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2023 |
Dec. 31, 2019 |
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| Goodwill And Intangible Assets Disclosure [Line Items] | ||||||
| Goodwill impairment | $ 0 | $ 0 | ||||
| Impairment of intangible assets | 0 | 0 | $ 77,400,000 | $ 25,800,000 | ||
| Amortization of Intangible Assets | 18,512,000 | $ 18,512,000 | 37,024,000 | $ 37,024,000 | ||
| Subsidiaries | ||||||
| Goodwill And Intangible Assets Disclosure [Line Items] | ||||||
| Amortization of Intangible Assets | $ 22,900,000 | $ 22,900,000 | $ 45,800,000 | $ 45,800,000 | ||
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- Definition Goodwill and intangible assets disclosure [Line items]. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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