Goodwill and Other Intangible Assets, Net - Schedule of Estimated Amortization Expense (Detail) $ in Thousands |
Jun. 30, 2026
USD ($)
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| Intangible Liability Disclosure [Abstract] | |
| Estimated aggregate amortization expense for year ending 2026 | $ 2,413 |
| Estimated aggregate amortization expense for year ending 2027 | 2,025 |
| Estimated aggregate amortization expense for year ending 2028 | 1,637 |
| Estimated aggregate amortization expense for year ending 2029 | 1,000 |
| Estimated aggregate amortization expense for year ending 2030 | $ 248 |
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- Definition Intangible Liability Disclosure [Abstract] No definition available.
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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