Revenue Recognition and Accounts Receivable - Schedule of Allowance for Expected Credit Losses (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
| Allowance for expected credit losses beginning balance | $ 8,990 | $ 8,602 | $ 8,308 | $ 7,418 |
| Current period provision for expected credit losses | 2,872 | 779 | 3,591 | 1,837 |
| Write-offs charged against the allowance and other | (1,254) | (747) | (1,259) | (758) |
| Effect of changes in foreign exchange rates | (45) | 275 | (77) | 412 |
| Allowance for expected credit losses ending balance | $ 10,563 | $ 8,909 | $ 10,563 | $ 8,909 |
| X | ||||||||||
- Definition Allowance for doubtful accounts receivable write offs (reversal). No definition available.
|
| X | ||||||||||
- Definition Effect of Changes in Foreign Exchange Rates. No definition available.
|
| X | ||||||||||
- 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/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|