Long-Term Debt - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Debt Instrument [Line Items] | |||||
| Total principal amount | $ 32,001 | $ 32,001 | $ 32,443 | ||
| Repayments of convertible debt | $ 1,133 | ||||
| Convertible note conversion amount | $ 172,500 | ||||
| Number of stock issued upon conversion of convertible note | 2,187,063 | ||||
| Interest Expense, Long-Term Debt | $ 453 | $ 3,100 | 909 | $ 5,815 | |
| Cash consideration in lieu of fractional shares | 8 | ||||
| Convertible notes cash consideration | $ 0 | $ 1,125 | |||
| 4.75% Convertible Senior Notes [Member] | |||||
| Debt Instrument [Line Items] | |||||
| Promissory interest rate | 4.75% | 4.75% | |||
| 4.25% Convertible Senior Notes [Member] | |||||
| Debt Instrument [Line Items] | |||||
| Promissory interest rate | 4.75% | 4.75% | 4.75% | 4.75% | |
| 5.65% Promissory Note [Member] | |||||
| Debt Instrument [Line Items] | |||||
| Promissory interest rate | 5.65% | 5.65% | |||
| Debt instrument, maturity date | 2035 | ||||
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- Definition Cash Consideration in Lieu of Fractional Shares No definition available.
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- Definition Cash paid to induce conversion of a convertible debt security. No definition available.
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- Definition Debt instrument maturity year. No definition available.
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- Definition The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. 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 Contractual interest rate for funds borrowed, under the debt agreement. 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 Aggregate amount of interest paid or due on all long-term debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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