XML 61 R49.htm IDEA: XBRL DOCUMENT v3.25.3
Intangible Assets - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Finite-Lived Intangible Assets [Line Items]        
Capitalized cost related to internally developed software $ 4,718   $ 12,690  
Amortization of intangible assets 9,394 $ 8,228 25,320 $ 24,505
Trade name [Member]        
Finite-Lived Intangible Assets [Line Items]        
Accelerated amortization $ 720   $ 720