XML 79 R69.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Other Intangible Assets - Schedule of Estimated Amortization Expense of Finite-lived Intangible Assets (Detail)
$ in Thousands
Sep. 30, 2025
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
Remainder of fiscal 2025 $ 25,281
Fiscal 2026 70,281
Fiscal 2027 42,314
Fiscal 2028 25,757
Fiscal 2029 9,667
Fiscal 2030 9,667
Thereafter $ 4,662