Intangible Assets - Summary of Changes in Intangible Assets (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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| Intangible Assets, Net (Excluding Goodwill) [Abstract] | ||||
| Balance at beginning of the period | $ 4,345 | $ 4,654 | $ 4,631 | $ 4,255 |
| Amortization of intangible assets | (54) | (70) | (166) | (244) |
| Other, primarily impact from changes in foreign currency exchange rates | (81) | 25 | (255) | 598 |
| Balance at end of the period | $ 4,210 | $ 4,609 | $ 4,210 | $ 4,609 |
| X | ||||||||||
- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in finite-lived intangible asset from foreign currency translation and measurement period adjustments. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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