XML 59 R47.htm IDEA: XBRL DOCUMENT v3.25.3
EARNINGS (LOSS) PER SHARE - Anti-Dilutive Securities Excluded from Computation of Earnings (Loss) Per Share (Detail) - shares
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Share-based compensation awards        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total anti-dilutive securities (shares) 32,122 0 52,204 0