Leases - Schedule of Components of Lease Expense (Detail) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Finance lease expense: | ||
| Amortization of right-of-use-assets | $ 1,424 | $ 4,039 |
| Interest on lease liabilities | 645 | 1,311 |
| Total finance lease expense | 2,069 | 5,350 |
| Operating lease expense | 1,176 | 1,003 |
| Short-term lease expense | 37,703 | 36,687 |
| Total lease expense | 40,948 | 43,040 |
| Other information: | ||
| Operating cash flows used for finance leases | (698) | (1,373) |
| Operating cash flows used for operating leases | (1,252) | (1,089) |
| Financing cash flows used for finance leases | $ (3,443) | $ (7,635) |
| Weighted-average remaining lease term - finance leases | 1 year | 1 year 8 months 12 days |
| Weighted-average remaining lease term - operating leases | 2 years 4 months 24 days | 3 years |
| Weighted-average discount rate - finance leases | 18.20% | 18.20% |
| Weighted-average discount rate - operating leases | 16.80% | 16.90% |
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- Definition Finance lease expense. No definition available.
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- Definition Financing cash flows used for finance leases. No definition available.
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- Definition Operating cash flows used for finance leases. No definition available.
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- Definition Other information. No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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