Goodwill and Intangibles - Intangible Assets and Accumulated Amortization Balances (Detail) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Intangible Asset, Finite-Lived, Acquired [Line Items] | ||
| Gross Carrying Amount | $ 192,538 | $ 191,965 |
| Accumulated Amortization | (165,808) | (162,987) |
| Net Carrying Amount | 26,730 | 28,978 |
| Customer relationships | ||
| Intangible Asset, Finite-Lived, Acquired [Line Items] | ||
| Gross Carrying Amount | 152,777 | 152,572 |
| Accumulated Amortization | (143,356) | (141,885) |
| Net Carrying Amount | 9,421 | 10,687 |
| Other | ||
| Intangible Asset, Finite-Lived, Acquired [Line Items] | ||
| Gross Carrying Amount | 39,761 | 39,393 |
| Accumulated Amortization | (22,452) | (21,102) |
| Net Carrying Amount | $ 17,309 | $ 18,291 |
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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 Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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