Long-Term Debt - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Debt Instrument [Line Items] | |||
| Total principal amount | $ 32,223 | $ 32,443 | |
| Interest Expense, Long-Term Debt | $ 456 | $ 2,715 | |
| 4.75% Convertible Senior Notes [Member] | |||
| Debt Instrument [Line Items] | |||
| Promissory interest rate | 4.75% | ||
| Convertible note conversion amount | $ 250 | ||
| Number of stock issued upon conversion of convertible note | 3,169 | ||
| 4.25% Convertible Senior Notes [Member] | |||
| Debt Instrument [Line Items] | |||
| Promissory interest rate | 4.75% | 4.75% | |
| 5.65% Promissory Note [Member] | |||
| Debt Instrument [Line Items] | |||
| Promissory interest rate | 5.65% | ||
| Debt instrument, maturity date | 2035 | ||
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- Definition Debt instrument maturity year. No definition available.
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- Definition The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 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 Aggregate amount of interest paid or due on all long-term debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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