Related-Party Transactions - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Related Party Transaction [Line Items] | |||
| Current deferred revenue | $ 29,660 | $ 22,625 | |
| CCAW JV LLC [Member] | |||
| Related Party Transaction [Line Items] | |||
| Current deferred revenue | 0 | 0 | |
| Revenues recognized from related party | 331 | $ 370 | |
| Payment to acquire interest in joint venture | 0 | 0 | |
| Cleveland Clinic [Member] | |||
| Related Party Transaction [Line Items] | |||
| Current deferred revenue | 65 | 113 | |
| Revenues recognized from related party | 249 | $ 62 | |
| Related Party [Member] | CCAW JV LLC [Member] | |||
| Related Party Transaction [Line Items] | |||
| Due from related parties | 460 | 514 | |
| Related Party [Member] | Cleveland Clinic [Member] | |||
| Related Party Transaction [Line Items] | |||
| Due from related parties | $ 359 | $ 441 | |
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- Definition Contract with customer liability revenue recognized including additions. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount due from parties in nontrade transactions, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the investment in or advances to an entity in which the reporting entity shares control of the entity with another party or group. 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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