Leverage ratio.

No definition available.

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- Definition

Line of credit extension period.

+ References

No definition available.

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- Definition

Long term debt currency portion C H F.

+ References

No definition available.

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- Definition

Long term debt currency portion E U R.

+ References

No definition available.

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- Definition

Long term debt currency portion U S D.

+ References

No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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- Definition

Description of minimum financial levels (for example, tangible net worth and working capital) and achievement of certain financial ratios (for example, working capital ratio and debt service coverage ratio), and adherence to certain clauses which generally require or restrict certain actions (for example, entering into a debt arrangement with equal or greater seniority, and selling or discontinuing a certain business segment or material subsidiary) to be in compliance with the covenant clauses of the debt agreement. May also include a discussion of the adverse consequences that would result if the entity violates or fails to satisfy the covenants.

+ References

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Debt Obligations - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended					9 Months Ended	12 Months Ended
	Mar. 31, 2027	Dec. 31, 2026	Sep. 30, 2026	Jun. 30, 2026	Mar. 31, 2026	Sep. 30, 2024	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Debt Instrument [Line Items]
Long term debt currency portion USD						58.00%
Long term debt currency portion EUR						40.00%
Long term debt currency portion CHF						2.00%
Debt Instrument, Covenant Description						Proceeds from borrowings under the RCF can be used for general corporate purposes, including repaying existing debt. As of September 30, 2024, and as of the date of this Quarterly Report on Form 10-Q, no amounts were outstanding under the RCF. Based on current and forecasted results, the Company expects that it will not exceed the financial covenant thresholds set forth in the RCF within one year from the date the financial statements are issued.
Convertible Debt [Member]
Debt Instrument [Line Items]
Principal amount currently outstanding on the debt instruments						$ 23			$ 23
Weighted average interest rate						0.25%
Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity						$ 1,800
Debt Instrument, Maturity Date						Apr. 30, 2026
Line of credit extension period						one-year
Revolving Credit Facility [Member] \| Amended Revolving Credit Facility [Member] \| Subsequent Event [Member]
Debt Instrument [Line Items]
Leverage Ratio	3.50	3.75	3.75	3.75	4.00		4.00	4.00