Debt - Schedule of Outstanding Balance of Notes (Detail) $ in Thousands |
Jun. 30, 2026
USD ($)
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|---|---|
| Debt Instruments [Abstract] | |
| Principal amount | $ 230,000 |
| Unamortized debt discount and issuance costs | (6,543) |
| Long-term debt, net | $ 223,457 |
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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 Amount of unamortized debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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