Customer-Related Liabilities - Schedule of Change in Customer Deposits (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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| Contract with Customer, Liability [Abstract] | ||||
| Balance at beginning of the period | $ 17,490 | $ 23,085 | $ 12,707 | $ 21,503 |
| Receipt of additional deposits | 8,638 | 3,420 | 18,256 | 14,789 |
| Satisfaction of performance obligations | (3,605) | (9,411) | (8,432) | (19,247) |
| Other, primarily impact from changes in foreign currency exchange rates | (15) | 83 | (23) | 132 |
| Balance at end of the period | 22,508 | 17,177 | 22,508 | 17,177 |
| Deposits - Other noncurrent liabilities | (2,700) | (3,613) | (2,700) | (3,613) |
| Deposits - Customer-related liabilities | $ 19,808 | $ 13,564 | $ 19,808 | $ 13,564 |
| X | ||||||||||
- Definition Customer deposits, other, primarily impact from changes in foreign currency exchange rates. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of revenue recognized arising from contract liability from change in timeframe for performance obligation to be satisfied. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Cash received from customers for deposits on goods or services during the period; excludes deposits with other institutions and time deposits, which pertain to financial services entities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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