XML 64 R47.htm IDEA: XBRL DOCUMENT v3.25.0.1
Basis of Presentation and Summary of Significant Accounting Policies - Allowance for Doubtful Accounts Roll Forward (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Allowance for Doubtful Accounts Receivable [Roll Forward]      
Beginning balance $ 19,335 $ 14,311 $ 13,228
Additions 3,198 8,120 6,509
Deductions and Other (8,264) (3,096) (5,426)
Ending balance $ 14,269 $ 19,335 $ 14,311