XML 80 R69.htm IDEA: XBRL DOCUMENT v3.25.4
Leases - Summary of Other Information Related to Operating Leases (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Leases [Abstract]      
Cash paid for amounts included in the measurement of operating lease liabilities $ 8,835 $ 15,285 $ 20,559
Cash paid for amounts included in the measurement of finance leases 1,775 0 0
Right-of-use assets obtained in exchange for new operating lease liabilities $ 1,212 $ 2,348 $ 2,787
Weighted-average remaining lease term - operating leases 67 months 65 months 58 months
Weighted-average discount rate - operating leases 4.31% 4.08% 3.95%