XML 61 R54.htm IDEA: XBRL DOCUMENT v3.25.3
Leases - Summary of Lease Balances (Detail) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Leases [Abstract]    
Operating lease ROU assets $ 31,885 $ 27,049
Short-term operating lease liabilities [1] $ 7,496  
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Accrued expenses and other current liabilities  
Non-current operating lease liabilities $ 31,792 $ 24,809
Total operating lease liabilities $ 39,288  
[1] Included in accrued expenses and other current liabilities in the Consolidated Balance Sheets.