Long-Term Obligations - Summary of Future Minimum Payments on 2025 Notes (Detail) - 2025 Notes [Member] $ in Thousands |
Sep. 30, 2025
USD ($)
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| Debt Instrument [Line Items] | |
| Minimum payments due in 2025 | $ 24,868 |
| Less: interest expense and unamortized debt issuance costs | (372) |
| Term Loan | $ 24,496 |
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- Definition Interest expense and unamortized debt issuance costs. No definition available.
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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