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v3.25.3

Equity - Tax Effects Related to the Change in Each Component of Other Comprehensive Income (Loss) (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Jun. 30, 2025 | Mar. 31, 2025 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Equity [Abstract] |  |  |  |  |  |  |  |
Unrealized gain (loss) on available-for-sale securities, Before-Tax Amount | $ 26 |  |  | $ (14) |  |  | $ 53 | $ (181)
Unrealized gain (loss) on available-for-sale securities, Tax (Expense) Benefit | (7) |  |  | 4 |  |  | (14) | 47
Unrealized gain (loss) on available-for-sale securities, Net-of-Tax Amount | 19 |  |  | (10) |  |  | 39 | (134)
Reclassification adjustment for amounts related to available-for-sale investments included in net (loss) gain, Before-Tax Amount | (26) |  |  | 14 |  |  | (53) | 181
Reclassification adjustment for amounts related to available-for-sale investments included in net (loss) gain, Tax (Expense) Benefit | 7 |  |  | (4) |  |  | 14 | (47)
Reclassification adjustment for amounts related to available-for-sale investments included in net (loss) gain, Net-of-Tax Amount | (19) |  |  | 10 |  |  | (39) | 134
Reclassification adjustment for amounts related to defined benefit plan adjustments included in net (loss) gain, Before-Tax Amount | (9) |  |  | 158 |  |  | 570 | 61
Reclassification adjustment for amounts related to defined benefit plan adjustments included in net (loss) gain, Tax (Expense) Benefit | 3 |  |  | (49) |  |  | (177) | (19)
Reclassification adjustment for amounts related to defined benefit plan adjustments included in net (loss) gain, Net-of-Tax Amount | (6) |  |  | 109 |  |  | 393 | 42
Foreign currency translation adjustment, Before-Tax Amount | (3,694) |  |  | 18,802 |  |  | 63,008 | (346)
Foreign currency translation adjustment, Net-of-Tax Amount | (3,694) |  |  | 18,802 |  |  | 63,008 | (346)
Total Other Comprehensive Income (Loss), Before-Tax Amount | (3,703) |  |  | 18,960 |  |  | 63,578 | (285)
Total Other Comprehensive Income (Loss), Tax (Expense) Benefit | 3 |  |  | (49) |  |  | (177) | (19)
Net current period other comprehensive income (loss) | $ (3,700) | $ 46,723 | $ 20,378 | $ 18,911 | $ (1,382) | $ (17,833) | $ 63,401 | $ (304)

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