XML 78 R70.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Income Tax Disclosure [Abstract]          
Income tax expense (benefit) $ (1,415) $ 2,009 $ 1,073 $ 3,507  
Unrecognized tax benefits $ 7,600   $ 7,600   $ 7,600