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Accumulated Other Comprehensive Loss ("AOCL") - Schedule of Components of Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning Balance $ 159,539 $ 237,054 $ 229,537 $ 240,265
Unrealized gain, net of tax (7) (36) (9) (44)
Ending Balance 157,672 234,334 157,672 234,334
Marketable Investments [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning Balance 37 (36) 29 (60)
Foreign currency translation [1] 0 0 0 0
Reclassification adjustment for write-off of foreign currency translation loss [2]       0
Unrealized gain, net of tax 21 107 29 131
Ending Balance 58 71 58 71
Translation Adjustment [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning Balance (337) (6,690) (7,775) (4,511)
Foreign currency translation [1] (893) 3,910 6,545 1,731
Reclassification adjustment for write-off of foreign currency translation loss [2]   232   232
Unrealized gain, net of tax 0 0 0 0
Ending Balance (1,230) (2,548) (1,230) (2,548)
Total AOCL [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning Balance (300) (6,726) (7,746) (4,571)
Foreign currency translation [1] (893) 3,910 6,545 1,731
Reclassification adjustment for write-off of foreign currency translation loss [2]   232   232
Unrealized gain, net of tax 21 107 29 131
Ending Balance $ (1,172) $ (2,477) $ (1,172) $ (2,477)
[1] The Company does not record tax provisions or benefits for the net changes in foreign currency translation adjustments as it intends to permanently reinvest undistributed earnings of its foreign subsidiaries.
[2] The reclassification adjustment for the write-off of a foreign currency translation loss relates to the liquidation of a non-U.S. subsidiary during 2024 and is reported in restructuring costs in the Consolidated Statements of Operations.