Long-Term Debt and Financing Arrangements - Schedule of Notes (Detail) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Debt Instrument [Line Items] | ||
| Convertible senior notes, net of discount and current portion | $ 454,260 | $ 452,804 |
| Convertible Debt [Member] | ||
| Debt Instrument [Line Items] | ||
| Principal amount | 459,996 | 459,996 |
| Debt discount, net | (5,736) | (7,192) |
| Net of current portion | $ 459,996 | $ 459,996 |
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt, excluding current portion. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. No definition available.
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- Definition Carrying amount of long-term convertible debt as of the balance sheet date, net of the amount due in the next twelve months or greater than the normal operating cycle, if longer. The debt is convertible into another form of financial instrument, typically the entity's common stock. 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 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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- Details
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