XML 96 R75.htm IDEA: XBRL DOCUMENT v3.25.0.1
Intangible Assets - Estimated Amortization Expense Succeeding Fiscal Years (Detail) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]    
2025 $ 10,147  
2026 9,775  
2027 8,850  
2028 8,120  
2029 8,120  
Thereafter 45,672  
Net Carrying Value $ 90,684 $ 112,952