Notes Payable and Other Long-Term Liabilities - Schedule of Changes in Debt Issuance Costs and Discounts (Detail) $ in Thousands |
3 Months Ended |
|---|---|
|
Mar. 31, 2026
USD ($)
| |
| Debt Disclosure [Abstract] | |
| Balance at December 31, 2025 | $ 2,210 |
| Financing costs deferred and discounts | 3,065 |
| Less: Amortization expense | (160) |
| Less: Write-off of costs in debt extinguishment | (488) |
| Balance at March 31, 2026 (Unaudited) | $ 4,627 |
| X | ||||||||||
- Definition Deferred and discount financing costs additions. No definition available.
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| X | ||||||||||
- Definition Amount of amortization expense attributable to debt issuance costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Write-off of amounts previously capitalized as debt issuance cost in an extinguishment of debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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