XML 67 R58.htm IDEA: XBRL DOCUMENT v3.25.2
Acquisitions and Equity Investments - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 31, 2022
Jun. 30, 2025
Jun. 30, 2025
Business Acquisition [Line Items]      
Redeemable noncontrolling interest equity expense   $ 900  
RFQ Hub Holdings LLC [Member]      
Business Acquisition [Line Items]      
Aggregate purchase price     $ 84,591
Cash consideration $ 38,100   38,069
Goodwill tax deductible amount   $ 19,500 $ 19,500
RFQ Hub Holdings LLC [Member] | Other Investee [Member]      
Business Acquisition [Line Items]      
Subsidiary, Ownership Percentage, Parent 90.30%