XML 39 R32.htm IDEA: XBRL DOCUMENT v3.25.3
The Company and Significant Accounting Policies - Restructuring - Additional Information (Detail)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
USD ($)
Facility
Employee
Sep. 30, 2025
USD ($)
Facility
Accounting Policies [Line Items]    
ROU assets, written off   $ 2.4
Media    
Accounting Policies [Line Items]    
Reduction of employees | Employee 39  
Reduction of employees, Percentage of total workforce 5.00%  
Severance charges $ 0.7  
Number of of leased facilities abandoned | Facility 5 5
ROU assets, written off $ 2.4  
Contract termination costs 0.1  
Total charges 3.2  
Media | Accounts Payable and Accrued Expenses    
Accounting Policies [Line Items]    
Remaining restructuring liability $ 0.8 $ 0.8