Comprehensive (Loss) Income and Accumulated Other Comprehensive Loss - Schedule of Changes in Accumulated Other Comprehensive Loss (AOCI) (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Accumulated Other Comprehensive Income Loss [Line Items] | ||||
| Beginning Balance | $ 249,991 | $ 265,570 | $ 251,598 | $ 257,341 |
| Other comprehensive (loss) income before reclassification | (12,621) | 3,816 | (13,434) | 4,768 |
| Amounts reclassified from accumulated other comprehensive loss | 112 | 68 | 162 | 430 |
| Net current period other comprehensive (loss) income | (12,509) | 3,884 | (13,272) | 5,198 |
| Ending Balance | 237,253 | 274,773 | 237,253 | 274,773 |
| Accumulated Other Comprehensive Income (Loss) [Member] | ||||
| Accumulated Other Comprehensive Income Loss [Line Items] | ||||
| Beginning Balance | (3,980) | (7,561) | (3,217) | (8,875) |
| Ending Balance | $ (16,489) | $ (3,677) | $ (16,489) | $ (3,677) |
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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/disclosureRef
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- Definition Amount after tax, before reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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