XML 78 R71.htm IDEA: XBRL DOCUMENT v3.25.2
Leases - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Leases [Line Items]        
Cash payments for operating leases $ 2.3 $ 2.0 $ 4.6 $ 3.8
Evolution IQ [Member]        
Leases [Line Items]        
Operating lease assets in exchange for lease liability $ 0.0 $ 0.0 $ 8.8 $ 0.7
Maximum [Member] | Office Space and Data Center Facilities [Member]        
Leases [Line Items]        
Operating lease term 17 years   17 years  
Operating lease term extension 5 years   5 years  
Maximum [Member] | Equipment Leases [Member]        
Leases [Line Items]        
Operating lease term 3 years   3 years  
Minimum [Member] | Office Space and Data Center Facilities [Member]        
Leases [Line Items]        
Operating lease term 2 years   2 years  
Operating lease term extension 3 years   3 years  
Minimum [Member] | Equipment Leases [Member]        
Leases [Line Items]        
Operating lease term 1 year   1 year