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Income Taxes - Schedule of Reconciliation of Income Tax Expense from Operations Computed at U.S. Federal Statutory Income Tax Rate to Effective Income Tax Rate (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Percent |  |  |
Expected U.S. federal income taxes at statutory rate | 21.00% | 21.00% | 21.00%
State and local income taxes, net of federal benefit | (0.30%) | (3.50%) | (56.20%)
Foreign taxes |  | (34.20%) | (9.30%)
Effect of cross-border tax laws | (0.20%) |  |
Change in valuation allowance | (19.20%) | (3.90%) | (340.50%)
Non-deductible expenses | (1.40%) | (4.70%) | (0.90%)
Other, net | (0.40%) | (7.40%) | 3.30%
Non-controlling interest |  | (0.70%) | (6.80%)
Share-based compensation |  | (11.00%) | (1.60%)
Return to provision |  | 1.00% | (23.80%)
Income tax expense | (6.80%) | (43.40%) | (414.80%)
Amount (in thousands) |  |  |
Expected U.S. federal income taxes at statutory rate | $ (13,427) |  |
State and local income taxes, net of federal income tax effect | 170 |  |
Effect of cross-border tax laws | 124 |  |
Changes in valuation allowance | 12,283 |  |
Nontaxable or nondeductible Items | 966 |  |
Other adjustments | 197 |  |
Income tax expense | $ 4,356 | $ 4,564 | $ 132,497
United Kingdom |  |  |
Percent |  |  |
Foreign taxes | (5.50%) |  |
Amount (in thousands) |  |  |
Foreign tax effects | $ 3,518 |  |
Other foreign jurisdictions |  |  |
Percent |  |  |
Foreign taxes | (0.80%) |  |
Amount (in thousands) |  |  |
Foreign tax effects | $ 525 |  |

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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.1.Q1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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