Leases - Supplemental Cash flow Information to operating leases (Detail) - USD ($) $ in Thousands |
9 Months Ended | ||
|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| Supplemental cash flow information | |||
| Cash paid for amounts included in the measurement of operating lease liabilities | $ 9,834 | $ 8,410 | |
| Operating ROU assets obtained in exchange for lease liabilities | 1,853 | $ 1,419 | |
| Supplemental balance sheet information | |||
| Operating lease ROU assets | 46,275 | $ 52,632 | |
| Operating lease liabilities: | |||
| Accrued expenses and other current liabilities | 12,423 | 12,079 | |
| Operating lease liabilities | 35,262 | 41,755 | |
| Total operating lease liabilities | $ 47,685 | $ 53,834 | |
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- Definition Represents accrued expenses and other current liabilities of operating leases No definition available.
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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