XML 47 R40.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill and Other Intangible Assets - Additional Information (Detail) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Goodwill And Intangible Assets Disclosure [Abstract]      
Amortization of intangibles $ 1,504,000 $ 2,323,000  
Indefinite-lived intangible assets other than goodwill 0    
Goodwill 81,065,000   $ 81,065,000
Impairment of goodwill 1,700,000    
Not Deductible for Tax Purposes [Member]      
Goodwill And Intangible Assets Disclosure [Abstract]      
Goodwill 66,100,000    
Deductible for Tax Purposes [Member]      
Goodwill And Intangible Assets Disclosure [Abstract]      
Goodwill $ 15,000,000