XML 77 R71.htm IDEA: XBRL DOCUMENT v3.25.3
Noncash Investing and Financing Activities - Additional Information (Detail) - USD ($)
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Supplemental Cash Flow Elements [Line Items]    
Noncash investing activities, payables incurred for property, plant and equipment expenditures, unpaid $ 12,648,000 $ 12,877,000
Common Stock [Member] | Stock Award Plan [Member]    
Supplemental Cash Flow Elements [Line Items]    
Noncash financing activities shares issued 134,770 118,627
Noncash financing activities issued value $ 7,945,000 $ 10,617,000