Restructuring Expense - Summary of Activity in Restructuring Accrual (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring expense | $ 8,263 | $ 8 | $ 8,263 | $ 2,937 |
| Cash payments | (4,226) | |||
| Restructuring accrual balance at June 30, 2026 | 4,037 | 4,037 | ||
| Americas | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring expense | 5,637 | $ 8 | 5,637 | $ 2,937 |
| Cash payments | (3,315) | |||
| Restructuring accrual balance at June 30, 2026 | 2,322 | 2,322 | ||
| EMEA | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring expense | 2,346 | 2,346 | ||
| Cash payments | (689) | |||
| Restructuring accrual balance at June 30, 2026 | 1,657 | 1,657 | ||
| APAC | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring expense | 280 | 280 | ||
| Cash payments | (222) | |||
| Restructuring accrual balance at June 30, 2026 | $ 58 | $ 58 | ||
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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