Restructuring Costs (Credits) - Schedule of Activity in Restructuring Accrual (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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| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring Charges | $ (538) | $ (111) | $ 3,674 | $ 1,887 |
| Workforce Reduction In February Two Thousand Twenty Six | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Accrual at December 31, 2025 | 9,789 | |||
| Restructuring Charges | $ 3,682 | |||
| Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] | Restructuring Charges | |||
| Non-cash charge (included above) | $ (387) | |||
| Cash payments | (8,728) | |||
| Foreign currency effect | (103) | |||
| Accrual at September 30, 2026 | $ 4,253 | $ 4,253 | ||
| X | ||||||||||
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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 Indicates line item in statement of income or comprehensive income that includes restructuring charges. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in the reserve for full or partial settlement through consideration other than cash. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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