Other Income (Expense), Net - Details of Components of Other Income Expense, Net (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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| Other Income and Expenses [Abstract] | ||||
| Foreign currency gains (losses) | $ 527 | $ (2,442) | $ (201) | $ (2,339) |
| Components of Net Periodic Benefit Cost Other than Service Cost | (857) | (866) | (1,719) | (1,660) |
| Factoring costs | (684) | (659) | (1,270) | (1,257) |
| Miscellaneous income (a) | 9 | 300 | 73 | 10,473 |
| Other (expense) income, net | $ (1,005) | $ (3,667) | $ (3,117) | $ 5,217 |
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- Definition Components of Net Periodic Benefit Cost Other than Service Cost No definition available.
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- Definition Miscellaneous income or (expense). No definition available.
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- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale of accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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