XML 94 R79.htm IDEA: XBRL DOCUMENT v3.25.4
Fair Value of Financial Instruments - Additional Information (Detail)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2025
USD ($)
Mar. 31, 2025
USD ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2019
USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Long-term Investments     $ 36,433 $ 69,712  
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings     10,382    
Debt Securities, Available-for-Sale and Held-to-Maturity, Cumulative Unrecognized Gain     $ 3,500    
Measurement Input, Discount Rate | Contingent Consideration Liability [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Debt Instrument, Measurement Input       0.056  
Measurement Input, Discount Rate | Contingent Consideration Liability [Member] | Minimum [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Debt Instrument, Measurement Input     0.043    
Measurement Input, Discount Rate | Contingent Consideration Liability [Member] | Maximum [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Debt Instrument, Measurement Input     0.051    
Measurement Input, Discount Rate | Contingent Consideration Liability [Member] | Weighted Average          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Debt Instrument, Measurement Input     0.049    
Convertible Debt Securities [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Debt Instrument, Maturity Date     Jan. 17, 2027    
Convertible Debt Securities [Member] | Fair Value, Recurring [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Fair Value, Asset, Recurring Basis, Still Held, Unrealized Gain (Loss)     $ 28,300    
Convertible Debt Securities [Member] | Shorelight Holdings Llc [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Long-term Investments     $ 40,900    
Debt Instrument, Interest Rate, Stated Percentage     1.69%    
Convertible Debt Securities [Member] | Shorelight Holdings Llc [Member] | Measurement Input, Price Volatility          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Debt Instrument, Measurement Input     0.400 0.400  
Convertible Debt Securities [Member] | Shorelight Holdings Llc [Member] | Measurement Input, Discount Rate          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Debt Instrument, Measurement Input     0.235 0.235  
Convertible Debt Securities [Member] | Shorelight CECL | Measurement Input, Price Volatility          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Debt Instrument, Measurement Input       0.400  
Convertible Debt Securities [Member] | Shorelight CECL | Measurement Input, Discount Rate | Minimum [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Debt Instrument, Measurement Input     0.020    
Convertible Debt Securities [Member] | Shorelight CECL | Measurement Input, Discount Rate | Maximum [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Debt Instrument, Measurement Input     0.121    
Convertible Debt Securities [Member] | Shorelight CECL | Measurement Input, Discount Rate | Weighted Average          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Debt Instrument, Measurement Input     0.087    
Preferred Stock [Member] | Medically Home Group Inc. [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Long-term Investments         $ 5,000
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount $ 800 $ 4,200      
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Cumulative Amount     $ 31,300    
Equity Securities without Readily Determinable Fair Value, Amount     2,400 $ 7,400  
Equity Securities without Readily Determinable Fair Value, Upward Price Adjustment, Cumulative Amount     28,600    
Equity Securities, FV-NI     $ 5,000