Convertible Notes, Net - Summary of Outstanding Convertible Senior Notes (Detail) $ / shares in Units, $ in Thousands |
12 Months Ended | |
|---|---|---|
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Dec. 31, 2025
USD ($)
$ / shares
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Dec. 31, 2024
USD ($)
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| Debt Instrument [Line Items] | ||
| Total face value | $ 14,024,848 | |
| Convertible notes, net | ||
| Debt Instrument [Line Items] | ||
| Total face value | 266,157 | $ 266,157 |
| Deferred financing costs and unamortized discount | (1,412) | (2,541) |
| Net book value | 264,745 | 263,616 |
| Convertible notes, net | Convertible Senior Notes Due 2027 | ||
| Debt Instrument [Line Items] | ||
| Total face value | $ 266,157 | $ 266,157 |
| Interest Rate | 5.50% | |
| All-in cost | 5.79% | |
| Conversion price (in dollars per share) | $ / shares | $ 36.27 | |
| Conversion rate | 0.0275702 |
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- Definition Debt Instrument Interest Rate Stated Percentage Including Amortization Cost 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 The price per share of the conversion feature embedded in the debt instrument. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Ratio applied to the conversion of debt instrument into equity with equity shares divided by debt principal amount. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. 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 of unamortized debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Details
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