Customer-Related Liabilities - Schedule of Change in Customer Deposits (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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| Contract with Customer, Liability [Abstract] | ||||
| Balance at beginning of the period | $ 22,508 | $ 17,177 | $ 12,707 | $ 21,503 |
| Receipt of additional deposits | 14,225 | 7,218 | 32,481 | 22,007 |
| Satisfaction of performance obligations | (11,158) | (9,246) | (19,590) | (28,493) |
| Other, primarily impact from changes in foreign currency exchange rates | (2) | (150) | (25) | (18) |
| Balance at end of the period | 25,573 | 14,999 | 25,573 | 14,999 |
| Deposits - Other noncurrent liabilities | (2,700) | (3,355) | (2,700) | (3,355) |
| Deposits - Customer-related liabilities | $ 22,873 | $ 11,644 | $ 22,873 | $ 11,644 |
| X | ||||||||||
- Definition Customer deposits, other, primarily impact from changes in foreign currency exchange rates. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of revenue recognized arising from contract liability from change in timeframe for performance obligation to be satisfied. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Cash received from customers for deposits on goods or services during the period; excludes deposits with other institutions and time deposits, which pertain to financial services entities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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