UES-UK - Summary of Changes in the Estimated Recovery (Detail) - UES-UK [Member] - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Sep. 30, 2026	Sep. 30, 2026
Restructuring Cost and Reserve [Line Items]
Balance at beginning of the period	$ 5,370	$ 7,500
Cash received	0	(1,255)
Change in the Estimated Recovery	0	(875)
Balance at end of the period	$ 5,370	$ 5,370

- 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.

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