XML 80 R70.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Balance Sheet Detail - Prepaid Expenses and Other Current Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Prepaid Expenses And Other Current Assets [Line Items]    
Equipment maintenance, software and services $ 5,576 $ 8,469
Prepaid income taxes 12,350 10,031
Prepaid insurance 1,219 979
Other 21,567 12,128
Total prepaid expenses and other current assets $ 40,712 $ 31,607