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Schedule II - Valuation and Qualifying Accounts (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Deductions | $ 292 | $ 11,924 | $ 394
Allowance for Doubtful Accounts |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at beginning of year | 7,201 | 8,308 | 11,154
Additions, Charge to costs and expense | 2,051 | 134 | (1,466)
Deductions | 2,963 | 1,200 | 1,528
Balance at end of Year | 6,488 | 7,201 | 8,308
SEC Schedule, 12-09, Valuation Allowances and Reserves, Increase (Decrease) Adjustment | 199 | (41) | 148
Valuation Allowance of Deferred Tax Assets |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at beginning of year | 6,816 | 17,162 | 6,813
Additions, Charge to costs and expense | 30,075 | 1,578 | 10,743
Other | 0 | 0 | 0
Balance at end of Year | $ 36,599 | $ 6,816 | $ 17,162

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- Definition Amount of increase (decrease) in valuation and qualifying accounts and reserves from adjustment. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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