Prepaid Expenses and Other Current Assets - Summary of Prepaid Expenses and Other Current Assets (Detail) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Prepaid Expense and Other Assets, Current [Abstract] | ||
| Prepaid deposits for inventory and molds | $ 2,286 | $ 1,839 |
| Prepaid royalties, net | 18,605 | 6,115 |
| Assets held-for-sale | 0 | 1,682 |
| Other prepaid expenses and current assets | 27,203 | 30,306 |
| Prepaid expenses and other current assets | $ 48,094 | $ 39,942 |
| X | ||||||||||
- Definition Other prepaid expenses and current assets. No definition available.
|
| X | ||||||||||
- Definition Prepaid deposits for inventory and molds. No definition available.
|
| X | ||||||||||
- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for royalties that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|