XML 65 R57.htm IDEA: XBRL DOCUMENT v3.25.3
Pension and Employee Benefit Plans - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Retirement Benefits [Abstract]          
Defined benefit plan contributions $ 0 $ 900 $ 0 $ 1,100  
Plan Assets Balance         $ 400