Goodwill and Other Intangible Assets, Net - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2023 |
Dec. 31, 2018 |
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| Goodwill and Intangible Assets [Line Items] | |||||||
| Amortization expense | $ 600 | $ 600 | $ 1,200 | $ 1,300 | |||
| Data & AI [Member] | |||||||
| Goodwill and Intangible Assets [Line Items] | |||||||
| Goodwill impairment | $ 0 | $ 0 | $ 5,300 | $ 9,700 | |||
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- Definition Goodwill And Intangible Assets [Line Items] No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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- Details
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