Accumulated Other Comprehensive Loss - Schedule of Accumulated Other Comprehensive Loss (Detail) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Equity [Abstract] | ||
| Foreign currency translation adjustments | $ (28,439) | $ (18,093) |
| Derivative adjustments | (4,353) | (715) |
| Total | $ (32,792) | $ (18,808) |
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- Definition Other comprehensive income loss cash flow hedge gain loss after reclassifications and tax. No definition available.
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- Definition Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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