XML 44 R36.htm IDEA: XBRL DOCUMENT v3.25.2
Revenue Recognition - Additional Information (Detail)
6 Months Ended
Jun. 30, 2025
Revenue from Contract with Customer [Abstract]  
Deferred revenue expect to recognize description We expect to recognize $17.6 million of deferred revenue in the remainder of 2025, $25.8 million in 2026, and $106.3 million thereafter.