Intangible Assets - Summary of Changes in Intangible Assets (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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| Intangible Assets, Net (Excluding Goodwill) [Abstract] | ||||
| Balance at beginning of the period | $ 4,459 | $ 4,494 | $ 4,631 | $ 4,255 |
| Amortization of intangible assets | (54) | (88) | (112) | (174) |
| Other, primarily impact from changes in foreign currency exchange rates | (60) | 248 | (174) | 573 |
| Balance at end of the period | $ 4,345 | $ 4,654 | $ 4,345 | $ 4,654 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) to assets, excluding financial assets and goodwill, lacking physical substance with a finite life for foreign currency translation adjustments and purchase accounting adjustments. No definition available.
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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