Property, Plant and Equipment, Net - Additional Information (Detail) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Property, Plant and Equipment [Line Items] | |||
| Depreciation and amortization expense | $ 11,864,000 | $ 6,137,000 | |
| Capitalized costs for development of internal use software | 1,900,000 | 1,800,000 | |
| Amortization expense | 700,000 | 0 | |
| Capitalized internal use software, net | 12,400,000 | $ 11,200,000 | |
| Property, Plant and Equipment [Member] | |||
| Property, Plant and Equipment [Line Items] | |||
| Depreciation and amortization expense | 9,900,000 | $ 6,100,000 | |
| Construction in Progress [Member] | |||
| Property, Plant and Equipment [Line Items] | |||
| Capitalized internal use software, net | $ 200,000 | $ 100,000 | |
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- Definition The amount of costs capitalized during the period for the development of internal use software. No definition available.
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- Definition Amount of expense for amortization of capitalized computer software costs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. 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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