Revenue Recognition and Accounts Receivable - Schedule of Allowance for Expected Credit Losses (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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| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
| Allowance for expected credit losses beginning balance | $ 10,563 | $ 8,909 | $ 8,308 | $ 7,418 |
| Current period provision for expected credit losses | 1,242 | 629 | 4,833 | 2,466 |
| Write-offs charged against the allowance and other | (176) | (112) | (1,435) | (870) |
| Effect of changes in foreign exchange rates | (46) | (13) | (123) | 399 |
| Allowance for expected credit losses ending balance | $ 11,583 | $ 9,413 | $ 11,583 | $ 9,413 |
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- Definition Allowance for doubtful accounts receivable write offs (reversal). No definition available.
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- Definition Effect of Changes in Foreign Exchange Rates. No definition available.
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- 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/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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