XML 75 R59.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Other Intangibles - Summary of Changes in the Carrying Amount of Goodwill, By Reportable Segment (Detail) - USD ($)
$ in Thousands
 6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2024
Dec. 31, 2023
Goodwill [Line Items]      
Balance, beginning of period   $ 104,073  
Impairment of goodwill     $ (19,509)
Balance, end of period   99,603 104,073
Operating Segments      
Goodwill [Line Items]      
Balance, beginning of period $ 119,774 104,073 119,774
Impairment of goodwill     (19,509)
Currency translation and other   (4,470) 3,808
Balance, end of period   99,603 104,073
Automotive Segments | Operating Segments      
Goodwill [Line Items]      
Balance, beginning of period 73,069 76,696 73,069
Currency translation and other   (3,942) 3,627
Balance, end of period   72,754 76,696
Medical Segments | Operating Segments      
Goodwill [Line Items]      
Balance, beginning of period 46,705 27,377 46,705
Impairment of goodwill $ (19,509)   (19,509)
Currency translation and other   (528) 181
Balance, end of period   $ 26,849 $ 27,377