XML 40 R33.htm IDEA: XBRL DOCUMENT v3.26.1
Investments - Summary of Investment (Detail) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Cash and Cash Equivalents [Member]    
Debt Securities, Available-for-Sale [Line Items]    
Estimated Fair Value $ 404,245 $ 402,805
Other Long-term Investment [Member]    
Debt Securities, Available-for-Sale [Line Items]    
Estimated Fair Value 2,508 2,462
Estimate of Fair Value Measurement [Member] | Cash and Cash Equivalents [Member]    
Debt Securities, Available-for-Sale [Line Items]    
Estimated Fair Value 360,758 367,340
Estimate of Fair Value Measurement [Member] | Other Long-term Investment [Member]    
Debt Securities, Available-for-Sale [Line Items]    
Estimated Fair Value 2,508 2,462
Estimate of Fair Value Measurement [Member] | Auction Rate Securities [Member] | Other Long-term Investment [Member]    
Debt Securities, Available-for-Sale [Line Items]    
Estimated Fair Value 2,508 2,462
Estimate of Fair Value Measurement [Member] | Money Market Funds [Member] | Cash and Cash Equivalents [Member]    
Debt Securities, Available-for-Sale [Line Items]    
Estimated Fair Value 360,758 367,340
Portion at Other than Fair Value Measurement [Member] | Cash on hand [Member] | Cash and Cash Equivalents [Member]    
Debt Securities, Available-for-Sale [Line Items]    
Estimated Fair Value $ 43,487 $ 35,465