Commitments and Contingencies - Additional Information (Detail) - USD ($) |
1 Months Ended | 6 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Mar. 18, 2026 |
May 01, 2025 |
May 20, 2024 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Apr. 24, 2024 |
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| Loss Contingencies [Line Items] | |||||||
| Capital expenditure commitments | $ 22,745,000 | ||||||
| Payment of litigation settlement | 28,557,000 | $ 0 | |||||
| Patent litigation settlement payment | $ 45,000,000 | ||||||
| Legal fees | $ 5,100,000 | ||||||
| Infringement of SynQor Patent [Member] | |||||||
| Loss Contingencies [Line Items] | |||||||
| Loss Contingency, Damages Awarded, Value | $ 6,500,000 | ||||||
| Increase in loss contingency damages awarded value | $ 4,500,000 | ||||||
| Post-judgment interest accrue | 1,351 | $ 2,323 | |||||
| Awarded cost amount | 87,000 | ||||||
| Loss Contingency, Damages Sought, Value | 26,000,000 | ||||||
| Litigation related accrual amount | 5,400,000 | ||||||
| Loss Contingency Accrual, Provision | $ 9,500,000 | ||||||
| Payment of litigation settlement | $ 28,557,256 | ||||||
| X | ||||||||||
- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of damages awarded to the plaintiff in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of loss (reversal of loss) recognized for loss contingency liability. Includes, but is not limited to, effect of revision in previously reported estimate. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of cash paid for the settlement of litigation or for other legal issues during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Commitment on capital expenditure. No definition available.
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| X | ||||||||||
- Definition Increase in loss contingency damages awarded value. No definition available.
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| X | ||||||||||
- Definition Loss contingency awarded cost amount. No definition available.
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| X | ||||||||||
- Definition Payment for patent litigation settlement. No definition available.
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| X | ||||||||||
- Details
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