XML 66 R60.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Intangibles - Schedule of Future Amortization Charges Related to Intangible Assets (Detail) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]    
2025 $ 3,060  
2026 12,195  
2027 12,195  
2028 11,281  
2029 10,876  
Thereafter 93,800  
Intangible assets, net $ 143,407 $ 150,497