Comprehensive Income and Accumulated Other Comprehensive Loss - Schedule of Changes in Accumulated Other Comprehensive Loss (AOCI) (Detail) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Accumulated Other Comprehensive Income Loss [Line Items] | ||
| Beginning Balance | $ 251,598 | $ 257,341 |
| Other comprehensive (loss) income before reclassification | (2,462) | 1,602 |
| Amounts reclassified from accumulated other comprehensive loss | 14 | 4 |
| Net current period other comprehensive (loss) income | (2,448) | 1,606 |
| Ending Balance | 246,597 | 260,813 |
| Accumulated Other Comprehensive Income (Loss) [Member] | ||
| Accumulated Other Comprehensive Income Loss [Line Items] | ||
| Beginning Balance | (3,217) | (8,875) |
| Ending Balance | $ (5,665) | $ (7,269) |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax, before reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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