Leases - Additional Information (Detail) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended |
|---|---|---|---|
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Nov. 30, 2024
USD ($)
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Jun. 30, 2026
USD ($)
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Jun. 30, 2026
Phase
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| Smithfield Facility | |||
| Lessee, Lease, Description [Line Items] | |||
| Lessee, operating lease, term of contract | 16 years | ||
| Undiscounted minimum lease payments | $ 102,645 | ||
| Tenant improvement allowance | $ 18,376 | ||
| Number of Phases | Phase | 2 | ||
| Location, Statement of Income, Balance [Axis]: us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | Contract Termination | |||
| Lessee, Lease, Description [Line Items] | |||
| Restructuring Charges | $ 1,400 | ||
| Location, Statement of Income, Balance [Axis]: us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense | Contract Termination | |||
| Lessee, Lease, Description [Line Items] | |||
| Restructuring Charges | 1,400 | ||
| Location, Statement of Income, Balance [Axis]: us-gaap:ResearchAndDevelopmentExpense | Contract Termination | |||
| Lessee, Lease, Description [Line Items] | |||
| Restructuring Charges | $ 5,600 |
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- Definition Number of phases. No definition available.
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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/2009/role/commonPracticeRef
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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 Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Net cash outflow or inflow from monetary allowance granted by the landlord to a tenant to entice tenant to move into landlords building which will enable the tenant to prepare the leased premises for tenants occupancy. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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