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Changes to Accumulated Other Comprehensive Income (Loss), net - Components of Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($) $ in Thousands	Sep. 30, 2025	Jun. 30, 2025		Dec. 31, 2024		Sep. 30, 2024	Jun. 30, 2024
Beginning Balance	$ 344,265	$ 327,788	[1]	$ 336,347		$ 325,614	$ 185,989
Ending Balance	355,505	344,265		327,788	[1]	336,347	325,614
Accumulated Other Comprehensive (Loss) Income, net
Beginning Balance	(38,690)	(42,462)		(34,483)		(44,483)	(45,056)
Ending Balance	$ (31,775)	$ (38,690)		$ (42,462)		$ (34,483)	$ (44,483)
[1] Derived from audited December 31, 2024 Consolidated Financial Statements.

X

- Definition

Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.

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