Quarterly report [Sections 13 or 15(d)]

Unaudited Interim Condensed Consolidated Statements of Cash Flows Supplemental Information - Summary of Asset Write-downs and Other Charges (Detail)

v3.26.3
Unaudited Interim Condensed Consolidated Statements of Cash Flows Supplemental Information - Summary of Asset Write-downs and Other Charges (Detail) - Write-downs and other charges - USD ($)
$ in Thousands
 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Asset Write Downs And Other Charges [Line Items]    
Asset write-downs and other charges $ 626 $ 2,167
Accounts receivable    
Asset Write Downs And Other Charges [Line Items]    
Asset write-downs and other charges 176 268
Notes receivable    
Asset Write Downs And Other Charges [Line Items]    
Asset write-downs and other charges 500 1,807
Operating lease ROU assets    
Asset Write Downs And Other Charges [Line Items]    
Asset write-downs and other charges (50) 0
Intangible assets    
Asset Write Downs And Other Charges [Line Items]    
Asset write-downs and other charges 0 85
Property, plant and equipment    
Asset Write Downs And Other Charges [Line Items]    
Asset write-downs and other charges $ 0 $ 7