XML 49 R41.htm IDEA: XBRL DOCUMENT v3.25.2
Goodwill and Intangible Assets, Net - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2025
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Line Items]      
Goodwill $ 51,900,000 $ 51,900,000 $ 51,900,000
Goodwill impairment amount   0  
Amortization of intangible assets 1,000,000 2,000,000  
Goodwill [Member]      
Goodwill and Intangible Assets Disclosure [Line Items]      
Goodwill $ 51,900,000 $ 51,900,000 $ 51,900,000