Convertible Senior Notes - Carrying Value of Convertible Senior Notes (Detail) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Debt Instrument [Line Items] | ||
| Carrying amount - Convertible Senior Notes due 2028, net | $ 551,046 | $ 542,213 |
| 1.00% Convertible Senior Notes due 2028 | ||
| Debt Instrument [Line Items] | ||
| Principal amount | 600,000 | 600,000 |
| Unamortized debt discount | (44,733) | (52,726) |
| Unamortized debt issuance costs | (4,221) | (5,061) |
| Carrying amount - Convertible Senior Notes due 2028, net | $ 551,046 | $ 542,213 |
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Amount, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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