Financial Instruments - Additional Information (Detail) - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended |
|---|---|---|
Sep. 30, 2026 |
Dec. 31, 2025 |
|
| Fair Value Of Financial Instruments [Line Items] | ||
| Cash and cash equivalents | $ 72,066 | $ 33,144 |
| Cash held outside United States, principally in Netherlands, United Kingdom, China, and Canada | 55,400 | 26,400 |
| Credit Facility [Member] | ||
| Fair Value Of Financial Instruments [Line Items] | ||
| Fair value of debt issued | $ 607,800 | $ 214,200 |
| X | ||||||||||
- Definition Cash held outside domestic territory. No definition available.
|
| X | ||||||||||
- Definition Fair value of financial instruments. No definition available.
|
| X | ||||||||||
- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|