UES-UK - Additional Information (Detail) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
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Jan. 31, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
Employee
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Mar. 31, 2026
USD ($)
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Dec. 31, 2025
USD ($)
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| Restructuring Cost and Reserve [Line Items] | ||||||
| Restructuring charges | $ 6,750,000 | $ 6,750,000 | ||||
| Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] | Severance charge (Note 2) | Severance charge (Note 2) | ||||
| Outstanding accrued severance exit charges | $ 0 | |||||
| UES-UK [Member] | ||||||
| Restructuring Cost and Reserve [Line Items] | ||||||
| Estimated recovery under credit agreement | $ 5,370,000 | $ 5,370,000 | $ 7,500,000 | |||
| Estimated recovery distributed | $ 1,255,000 | |||||
| Change in estimated recovery | $ 875,000 | |||||
| Number of employees under existing benefit plans | Employee | 168 | |||||
| UES-UK [Member] | Maximum [Member] | ||||||
| Restructuring Cost and Reserve [Line Items] | ||||||
| Estimated recovery expected period | 12 months | |||||
| X | ||||||||||
- Definition Change in estimated recovery. No definition available.
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- Definition Estimated recovery distributed. No definition available.
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- Definition Estimated recovery expected period. No definition available.
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- Definition Estimated recovery under credit agreement. No definition available.
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- Definition Number of employees in existing benefit plans. No definition available.
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Indicates line item in statement of income or comprehensive income that includes restructuring charges. Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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