XML 46 R39.htm IDEA: XBRL DOCUMENT v3.26.1
Divestiture - Additional Information (Detail) - FeedbackNow [Member] - USD ($)
$ in Millions
1 Months Ended 3 Months Ended
Aug. 31, 2024
Sep. 30, 2025
Mar. 31, 2025
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Sale consideration $ 17.6    
Proceeds from sale of divested operation 6.0    
Note receivable as consideration 9.0    
Note receivable as consideration   $ 9.9  
Accured interest     $ 1.5
Allowance for credit losses   6.4 $ 0.9
Cumulative allowance for credit losses   $ 2.6  
Stated interest rate on note receivable   8.00%  
Loss from sale of divested operation $ 2.6