Accounts Receivable, Net - Summary of Accounts Receivable (Detail) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Receivables [Abstract] | ||
| Accounts receivable | $ 113,468 | $ 246,463 |
| Less - allowance for credit losses | (9,945) | (16,089) |
| Less - product return reserves | (2,586) | (12,923) |
| Accounts receivable | $ 100,937 | $ 217,451 |
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- Definition Productreturnreservescurrent No definition available.
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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