XML 72 R64.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Tax Disclosure [Abstract]        
Income tax provision $ 1,192 $ 486 $ 2,836 $ 882
Discrete tax benefit related to windfall tax benefits $ 201   $ 510  
Effective tax rate (10.30%) (1.80%) (9.00%) (1.30%)
Pre-tax loss $ 11,622 $ 27,580 $ 31,578 $ 66,750