Goodwill and Other Intangibles - Additional Information (Detail) $ in Thousands |
Sep. 30, 2026
USD ($)
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|---|---|
| Customer Relationships | |
| Goodwill [Line Items] | |
| Intangible assets acquired | $ 11,000 |
| Definite-lived assets estimated useful lives | 15 years |
| Technology | |
| Goodwill [Line Items] | |
| Intangible assets acquired | $ 3,300 |
| Definite-lived assets estimated useful lives | 8 years |
| Trade Names | |
| Goodwill [Line Items] | |
| Intangible assets acquired | $ 1,600 |
| Definite-lived assets estimated useful lives | 19 years |
| Medical Segments | |
| Goodwill [Line Items] | |
| Accumulated impairment losses of goodwill | $ 19,509 |
| Automotive Segments | |
| Goodwill [Line Items] | |
| Accumulated impairment losses of goodwill | $ 0 |
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated impairment loss for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/exampleRef
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