Other Balance Sheet Accounts - Summary of Other Noncurrent Liabilities (Detail) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Other Liabilities, Noncurrent [Abstract] | ||
| Deferred tax liabilities | $ 67,522 | $ 85,676 |
| Acquisition purchase consideration liabilities, net of current portion | 842 | 1,684 |
| Defined benefit pension obligation | 7,269 | 6,301 |
| Operating lease liabilities, net of current portion | 46,218 | 21,171 |
| Finance lease liabilities, net of current portion | 26,087 | 0 |
| Other noncurrent liabilities | 4,082 | 1,511 |
| Total other noncurrent liabilities | $ 152,020 | $ 116,343 |
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- Definition Acquisition purchase consideration liabilities, net of current portion. No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. 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 finance lease, classified as noncurrent. 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 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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- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition For a classified balance sheet, the carrying amount as of the balance sheet date of the portion of the obligations recognized for the various benefits provided to former or inactive employees, their beneficiaries, and covered dependents after employment but before retirement that is payable after one year (or beyond the operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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