Other Liabilities - Summary of Other Liabilities (Detail) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Other Liabilities, Noncurrent [Abstract] | ||
| Income taxes payable-non-current | $ 8,152 | $ 6,012 |
| Fair value of interest rate swaps | 0 | 7,411 |
| Deferred revenue-non-current | 918 | 1,368 |
| Other | 675 | 819 |
| Total other liabilities | $ 9,745 | $ 15,610 |
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- Definition Fair value of interest rate swap. No definition available.
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- Definition Liabilities other, noncurrent. No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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