XML 159 R89.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Intangible Assets - Additional Information (Detail) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Intangible Asset, Acquired, Finite-Lived [Line Items]      
Goodwill $ 731,592 $ 620,895 $ 627,534
Trade Names [Member] | Globe Holding Company LLC      
Intangible Asset, Acquired, Finite-Lived [Line Items]      
Indefinite-lived intangible assets 60,000    
Intangible Assets      
Intangible Asset, Acquired, Finite-Lived [Line Items]      
Future amortization expense, year one 21,900    
Future amortization expense, year two 21,700    
Future amortization expense, year three 21,300    
Future amortization expense, year four 20,600    
Future amortization expense, year five 18,300    
Americas      
Intangible Asset, Acquired, Finite-Lived [Line Items]      
Goodwill 481,400    
International      
Intangible Asset, Acquired, Finite-Lived [Line Items]      
Goodwill $ 250,200