v3.26.1
Income Taxes - Additional Information (Detail)
$ in Thousands, € in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
Jun. 30, 2026
EUR (€)
Jun. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
Income Taxes [Line Items]            
Liability for uncertain tax positions $ 1,400   $ 1,400     $ 1,300
Deferred foreign income taxes     1,700     $ 1,100
Income tax (benefit) expense (10,089) $ 4,511 $ (13,589)   $ 23,127  
Percentage of corporate tax     15.00% 15.00%    
Revenues | €       € 750    
Federal Authorities [Member]            
Income Taxes [Line Items]            
Open tax years     2021 2021    
Income tax (benefit) expense $ 10,100 $ 4,500 $ 13,600   $ 23,100  
Effective income tax rate (22.60%) 30.90% (28.10%) (28.10%) 33.20%  
State and Foreign Authorities [Member]            
Income Taxes [Line Items]            
Open tax years     2018 2018