XML 87 R73.htm IDEA: XBRL DOCUMENT v3.25.1
Accumulated Other Comprehensive Loss - Schedule of Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Equity [Abstract]    
Foreign currency translation adjustments $ (20,172) $ (20,927)
Derivative adjustments (305) (966)
Total $ (20,477) $ (21,893)