XML 76 R67.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Jun. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Taxes [Line Items]          
Income tax expense $ 10,872 $ 9,032   $ 30,112 $ 34,538
Foreign Tax Jurisdiction [Member]          
Income Taxes [Line Items]          
Income tax expense $ 1,000   $ 5,000