Components of Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Assets and Liabilities Eliminated upon Consolidation [Abstract] | |||
| Beginning balance, Foreign currency items | $ 1,408 | $ 2,223 | $ 3,917 |
| Current-period change, Foreign currency items | 1,001 | (815) | (1,694) |
| Ending balance, Foreign currency items | 2,409 | 1,408 | 2,223 |
| Beginning balance, Defined benefit pension plans | (1,070) | (1,070) | (1,322) |
| Current-period change, Defined benefit pension plans | 0 | 0 | 252 |
| Ending balance, Defined benefit pension plans | (1,070) | (1,070) | (1,070) |
| Beginning balance, Accumulated other comprehensive income (loss) | 338 | 1,153 | 2,595 |
| Current-period change, Accumulated other comprehensive income (loss) | 1,001 | (815) | (1,442) |
| Ending balance, Accumulated other comprehensive income (loss) | $ 1,339 | $ 338 | $ 1,153 |
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- Definition Assets and Liabilities Eliminated upon Consolidation [Abstract] No definition available.
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- Definition Amount, after tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and 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 and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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