Reduction in unamortized debt issuance costs

No definition available.

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- Definition

Third-party costs.

+ References

No definition available.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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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.

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- Definition

Fair value amount of debt instrument that was repurchased.

+ References

No definition available.

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- Definition

Face (par) amount of the original debt instrument that was repurchased.

+ References

No definition available.

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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Convertible Note - Additional Information (Detail) - USD ($) $ in Thousands			6 Months Ended
	Jan. 29, 2024	Mar. 21, 2022	Jun. 30, 2025	Jun. 30, 2024
Debt Instrument [Line Items]
Reduction in unamortized debt issuance costs	$ 30
Third-party costs	1,300
Gain on debt extinguishment	33,400		$ 0	$ 33,442
Note Purchase Agreement [Member]
Debt Instrument [Line Items]
Debt instrument principal amount		$ 100,000
Debt instrument interest rate		3.00%
Debt instrument term		48 months
Debt instrument repurchase amount	105,700
Debt Instrument repurchase face amount	$ 71,000