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v3.25.4

Income Taxes - Additional Information (Detail) $ in Thousands, ₪ in Millions | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2025 USD ($) | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($) | Dec. 31, 2025 ILS (₪) | Dec. 31, 2025 USD ($) | Dec. 31, 2022 USD ($)
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 23.00% | 23.00% | 23.00% |  |  |
Tax Jurisdiction of Domicile [Extensible Enumeration] | Israel Tax Authority [Member] |  |  |  |  |
Unrecognized tax benefits |  | $ 6,076 | $ 5,399 |  | $ 7,560 | $ 4,823
Unrecognized tax benefits that would impact effective tax rate |  |  |  |  | 4,100 |
Increase (decrease) in the valuation allowance | $ 12,200 | 5,800 | 8,900 |  |  |
Discrete tax benefit | $ (1,143) | $ 1,394 | $ (987) |  |  |
Effective Capital Gains Tax Rate on the Sale of Preferred Intangible Asset | 12.00% |  |  |  |  |
Effective Income Tax Rate Reconciliation, Percent | (8.80%) | (5.20%) | (12.40%) |  |  |
Undistributed earnings of foreign subsidiaries |  |  |  |  | 25,900 |
Unrecognized deferred tax liability, undistributed earnings of foreign subsidiaries |  |  |  |  | 2,000 |
Qwak [Member] |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |
Discrete tax benefit |  | $ 4,400 |  |  |  |
Maximum [Member] |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |
Withholding tax rate for dividends paid | 20.00% |  |  |  |  |
Minimum [Member] |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |
Assets initially purchased from foreign resident | ₪ |  |  |  | ₪ 200 |  |
Withholding tax rate for dividends paid | 4.00% |  |  |  |  |
Israel Tax Authority [Member] |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 23.00% |  |  |  |  |
Operating Loss Carryforwards |  |  |  |  | 239,700 |
Preferred Technology Enterprises [Member] |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |
Effective Income Tax Rate Reconciliation, Percent | 12.00% |  |  |  |  |
Annual Income Percentage Derived From Exports | 25.00% |  |  |  |  |
State and Local Jurisdiction [Member] |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |
Operating Loss Carryforwards |  |  |  |  | $ 76,500 |

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