Lease Arrangements - Summary of Future Minimum Lease Payments (Detail) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Operating Leases | ||
| 2026 (excluding the six months ended June 30, 2026) | $ 5,607 | |
| 2027 | 11,175 | |
| 2028 | 11,349 | |
| 2029 | 10,221 | |
| 2030 | 7,837 | |
| 2031 | 1,523 | |
| Thereafter | 458 | |
| Total future minimum lease payments | 48,170 | |
| Less: Interest | 9,459 | |
| Present value of lease liabilities | 38,711 | |
| Finance Leases | ||
| 2026 (excluding the six months ended June 30, 2026) | 40 | |
| 2027 | 79 | |
| 2028 | 79 | |
| 2029 | 79 | |
| 2030 | 34 | |
| 2031 | 0 | |
| Thereafter | 0 | |
| Total future minimum lease payments | 311 | |
| Less: Interest | 57 | |
| Present value of lease liabilities | 254 | |
| Total | ||
| 2026 (excluding the six months ended June 30, 2026) | 5,647 | |
| 2027 | 11,254 | |
| 2028 | 11,428 | |
| 2029 | 10,300 | |
| 2030 | 7,871 | |
| 2031 | 1,523 | |
| Thereafter | 458 | |
| Total future minimum lease payments | 48,481 | |
| Less: Interest | 9,516 | |
| Total lease liabilities (including amounts with related parties) | $ 38,965 | $ 41,261 |
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- Definition Lease Liability, Payments Due No definition available.
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- Definition Lessee, Lease Liability No definition available.
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- Definition Lessee, Lease Liability, to be Paid No definition available.
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- Definition Lessee, Lease Liability, to be Paid, After Year Five No definition available.
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- Definition Lessee, Lease Liability, to be Paid, Remainder of Fiscal Year No definition available.
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- Definition Lessee, Lease Liability, to be Paid, Year Five No definition available.
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- Definition Lessee, Lease Liability, to be Paid, Year Four No definition available.
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- Definition Lessee, Lease Liability, to be Paid, Year One No definition available.
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- Definition Lessee, Lease Liability, to be Paid, Year Three No definition available.
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- Definition Lessee, Lease Liability, to be Paid, Year Two No definition available.
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- Definition Lessee, Lease Liability, Undiscounted Excess Amount No definition available.
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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