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Schedule of Activities and Ending Reserve Balance (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Reserve Balance [Abstract]    
Beginning balance $ 13,044 $ 8,841
Provisions 22,808 20,336
Deductions (22,251) (16,133)
Ending balance $ 13,601 $ 13,044