Quarterly report [Sections 13 or 15(d)]

Intangible Assets, Net - Summary of Intangible Assets, Net (Detail)

v3.26.1
Intangible Assets, Net - Summary of Intangible Assets, Net (Detail) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Finite-Lived Intangible Assets [Line Items]      
Cost of intangible assets gross, beginning balance $ 46,521 $ 46,521  
Cost of intangible assets gross, ending balance 46,521 46,521  
Accumulated amortization, beginning balance (32,070) (29,877)  
Amortization expense (458) (548)  
Accumulated amortization, ending balance (32,528) (30,425)  
Net book value $ 13,993 16,096 $ 14,451
Minimum      
Finite-Lived Intangible Assets [Line Items]      
Useful lives 3 years    
Maximum      
Finite-Lived Intangible Assets [Line Items]      
Useful lives 20 years    
Customer Relationships      
Finite-Lived Intangible Assets [Line Items]      
Cost of intangible assets gross, beginning balance $ 44,060 44,060  
Cost of intangible assets gross, ending balance 44,060 44,060  
Accumulated amortization, beginning balance (29,609) (27,416)  
Amortization expense (458) (548)  
Accumulated amortization, ending balance (30,067) (27,964)  
Net book value $ 13,993 $ 16,096  
Customer Relationships | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Useful lives 10 years 10 years  
Customer Relationships | Maximum      
Finite-Lived Intangible Assets [Line Items]      
Useful lives 20 years 20 years  
Other Intangible Assets      
Finite-Lived Intangible Assets [Line Items]      
Cost of intangible assets gross, beginning balance $ 2,461 $ 2,461  
Cost of intangible assets gross, ending balance 2,461 2,461  
Accumulated amortization, beginning balance (2,461) (2,461)  
Amortization expense 0 0  
Accumulated amortization, ending balance (2,461) (2,461)  
Net book value $ 0 $ 0  
Other Intangible Assets | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Useful lives 3 years 3 years  
Other Intangible Assets | Maximum      
Finite-Lived Intangible Assets [Line Items]      
Useful lives 5 years 5 years