Accounts Receivable - Schedule of Accounts Receivable, Net (Detail) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
Sep. 30, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| Receivables [Abstract] | ||||||
| Accounts receivable | $ 146,122 | $ 140,829 | ||||
| Allowance for credit losses and sales reserves | (4,044) | $ (3,702) | (3,773) | $ (4,101) | $ (4,310) | $ (4,692) |
| Accounts receivable-Net | $ 142,078 | $ 137,056 |
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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