Quarterly report [Sections 13 or 15(d)]

Income Taxes - Summary of Income Tax Expense and Effective Tax Rates (Detail)

v3.26.3
Income Taxes - Summary of Income Tax Expense and Effective Tax Rates (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]        
Income (loss) before income taxes $ (6,183) $ (9,073) $ (20,888) $ (14,501)
Income tax expense $ 7,014 $ 3,472 $ 21,042 $ 11,612
Effective tax rate (113.40%) (38.30%) (100.70%) (80.10%)