XML 104 R95.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Oct. 01, 2024
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2024
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Goodwill [Line Items]                    
Impairment charges related to goodwill $ 0 $ 0 $ 0 $ 0 $ 297,353,000 $ 297,353,000 $ 297,353,000 $ 297,353,000 $ 37,874,000 $ 0
Goodwill impairment charges, other                 0  
Accumulated goodwill impairment losses   $ 335,300,000           $ 335,300,000    
Network Solutions [Member]                    
Goodwill [Line Items]                    
Impairment charges related to goodwill         297,400,000          
Services & Support [Member]                    
Goodwill [Line Items]                    
Impairment charges related to goodwill         $ 0       $ 37,900,000