XML 38 R32.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Reporting - Schedule of revenues from External Customers by Geographic Region (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting Information [Line Items]        
Revenue from external customers $ 934,496 $ 986,892 $ 2,755,360 $ 2,972,880
United States [Member]        
Segment Reporting Information [Line Items]        
Revenue from external customers 905,799 986,746 2,674,843 2,972,486
Mexico [Member]        
Segment Reporting Information [Line Items]        
Revenue from external customers $ 28,697 $ 146 $ 80,517 $ 394