Debt - Schedule of Interest Expense Recognized and Effective Interest Rates (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Interest Costs Incurred [Abstract] | ||||
| Contractual interest expense | $ 2,596 | $ 0 | $ 3,029 | $ 0 |
| Amortization of debt discount and issuance costs | 728 | 0 | 848 | 0 |
| Total interest and amortization expense | $ 3,324 | $ 0 | $ 3,877 | $ 0 |
| Effective interest rate | 0.50% | 0.00% | 0.50% | 0.00% |
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- Definition Amortization of debt discount and issuance costs. No definition available.
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- Definition Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Represents the portion of interest incurred in the period on debt arrangements that was charged against earnings, excluding amortization of debt discount (premium) and financing costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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