XML 73 R66.htm IDEA: XBRL DOCUMENT v3.25.2
Accounts Receivable - Schedule of Accounts Receivable, Net (Detail) - USD ($)
$ in Thousands
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Receivables [Abstract]            
Accounts receivable $ 136,760   $ 111,270      
Allowance for credit losses and sales reserves (4,310) $ (4,325) (4,692) $ (4,079) $ (4,792) $ (5,574)
Accounts receivable-Net $ 132,450   $ 106,578