Derivatives - Additional Information (Detail) - Foreign Exchange Forward Contracts and Not Designated as Hedging Instrument Economic Hedge [Member] - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Derivative Instruments and Hedging Activities Disclosures [Line Items] | ||||
| Notional value of derivatives | $ 9,000 | $ 9,000 | ||
| Contract expiring terms | 2026-07 | |||
| Gain (loss) from foreign currency forward and option contracts not designated as hedging instruments | $ (327) | $ (590) | $ (577) | $ (743) |
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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 realized and unrealized gain (loss) of derivative instruments not designated or qualifying as hedging instruments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Nominal or face amount used to calculate payment on derivative. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Derivative, Maturity Month and Year. No definition available.
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- Details
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