XML 88 R72.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases - Schedule of Lease Cost Recognized in both Cost of Sale and Operating Expenses (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Lease Cost    
Operating lease cost $ 18,424 $ 17,820
Short-term lease cost 11,592 10,786
Variable lease cost 1,681 2,354
Total lease cost 31,697 30,960
Cash paid for amounts included in the measurement of lease liabilities:    
Operating cash flow from operating leases 18,453 17,838
Right-of-use assets obtained in exchange for new operating lease liabilities $ 4,715 $ 12,134