Leases - Summary of Lease Portfolio (Detail) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Assets | ||
| Operating leases | $ 20,926 | $ 22,279 |
| Operating lease, right-of-use asset, statement of financial position [Extensible List] | Other long-term assets | Other long-term assets |
| Finance leases | $ 9,124 | $ 14,442 |
| Finance lease, right-of-use asset, statement of financial position [Extensible List] | Property, plant, and equipment, net | Property, plant, and equipment, net |
| Total lease assets | $ 30,050 | $ 36,721 |
| Current | ||
| Operating leases | $ 3,296 | $ 3,147 |
| Operating lease, liability, current, statement of financial position [Extensible List] | Other current liabilities | Other current liabilities |
| Finance leases | $ 136 | $ 837 |
| Long-term | ||
| Operating leases | $ 23,939 | $ 25,413 |
| Operating lease, liability, noncurrent, statement of financial position [Extensible List] | Other long-term liabilities | Other long-term liabilities |
| Finance leases | $ 12,868 | $ 17,060 |
| Total lease liabilities | $ 40,239 | $ 46,457 |
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- Definition Assets lessee. No definition available.
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- Definition Current liabilities lessee. No definition available.
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- Definition Long-term liabilities lessee. No definition available.
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- Definition Operating and finance lease liability. No definition available.
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- Definition Operating and finance lease right of use asset. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. 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 Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes finance lease right-of-use asset. 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 current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Indicates line item in statement of financial position that includes current operating lease liability. 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 Indicates line item in statement of financial position that includes noncurrent operating lease liability. 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 Indicates line item in statement of financial position that includes operating lease right-of-use asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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