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v3.25.1

Overview - Additional Information (Detail) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended |
--- | --- | --- | ---
Jan. 31, 2025 | Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Organization Consolidation And Presentation Of Financial Statements [Line Items] |  |  |  |
Capitalized payments to customers |  | $ 14,501 |  | $ 14,276
Reduction of revenue due to amortization and write-off of previously capitalized payments |  | 836 | $ 73 |
Cash proceeds | $ 3,740 |  |  |
Gain (loss) on sale | $ (2,311) |  |  |
Asia |  |  |  |
Organization Consolidation And Presentation Of Financial Statements [Line Items] |  |  |  |
Gain (loss) on sale |  | $ 115 |  |
Entities Ownership Interest |  |  |  |
Organization Consolidation And Presentation Of Financial Statements [Line Items] |  |  |  |
Ownership interest |  | 20.00% |  |
Minimum |  |  |  |
Organization Consolidation And Presentation Of Financial Statements [Line Items] |  |  |  |
Period of products expected to be sold |  | 5 years |  |
Maximum |  |  |  |
Organization Consolidation And Presentation Of Financial Statements [Line Items] |  |  |  |
Period of products expected to be sold |  | 10 years |  |

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- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 340 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479483/340-40-50-3 + Details
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481687/323-10-50-3 + Details
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- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482130/360-10-45-5 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 + Details
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