XML 56 R49.htm IDEA: XBRL DOCUMENT v3.25.3
Accumulated other comprehensive loss - Components of Changes in Accumulated Other Comprehensive Loss (Detail)
$ in Thousands
9 Months Ended
Sep. 30, 2025
USD ($)
Accumulated Other Comprehensive Income Loss [Line Items]  
Beginning Balance $ 503,124
Accumulated Other Comprehensive Loss Reclassification Adjustment [Abstract]  
Ending Balance 442,486
Currency Translation Adjustments [Member]  
Accumulated Other Comprehensive Income Loss [Line Items]  
Beginning Balance (4,074)
Other comprehensive income 4,936
Accumulated Other Comprehensive Loss Reclassification Adjustment [Abstract]  
Ending Balance 862
Neo Medical [Member]  
Accumulated Other Comprehensive Income Loss [Line Items]  
Beginning Balance (228)
Accumulated Other Comprehensive Loss Reclassification Adjustment [Abstract]  
Ending Balance (228)
Accumulated Other Comprehensive Loss [Member]  
Accumulated Other Comprehensive Income Loss [Line Items]  
Beginning Balance (4,302)
Other comprehensive income 4,936
Accumulated Other Comprehensive Loss Reclassification Adjustment [Abstract]  
Ending Balance $ 634