Supplemental Disclosures to the Unaudited Condensed Consolidated Balance Sheets and Unaudited Condensed Consolidated Statements of Cash Flows - Supplemental Cash Flows (Detail) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Supplemental cash flows: | ||
| Cash paid for interest, net of amounts capitalized | $ 38 | $ 4,669 |
| Cash paid for taxes | 0 | 130 |
| Supplemental non-cash activity: | ||
| Increase (decrease) in capital expenditures included in accrued liabilities | $ 257 | $ 6,292 |
| X | ||||||||||
- Definition Change in capital expenditures in payables and accrued liabilities. No definition available.
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| X | ||||||||||
- Definition Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- References No definition available.
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