Derivatives and Hedging Activities and Fair Value Measurement - Additional Information (Detail) - Customer |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Derivative [Line Items] | ||
| Number of major customers | 0 | 0 |
| Maximum [Member] | Canadian Subsidiary [Member] | Canadian Dollars [Member] | ||
| Derivative [Line Items] | ||
| Length of time current hedges cover | 5 months |
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- Definition Number of major customers accounting for ten percent or more of accounts receivable. No definition available.
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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/2009/role/commonPracticeRef
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- Definition Period remaining until maturity of derivative contract, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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