Debt - Summary of Debt Obligation (Detail) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Debt Instrument [Line Items] | ||
| Total notes payable, gross | $ 0 | $ 70,014 |
| Less: unamortized deferred debt issuance costs | 0 | (863) |
| Less: unamortized debt discount | 0 | (9,123) |
| Total notes payable, net | 0 | 60,028 |
| Less: current portion | 0 | (44) |
| Total notes payable | 0 | 59,984 |
| 2025 Credit Agreement | ||
| Debt Instrument [Line Items] | ||
| Total notes payable, gross | 0 | 30,000 |
| Total notes payable, net | 0 | 28,944 |
| December 2024 Convertible Note | ||
| Debt Instrument [Line Items] | ||
| Total notes payable, gross | 0 | 11,606 |
| Total notes payable, net | 0 | 9,132 |
| Additional 2024 Convertible Notes | ||
| Debt Instrument [Line Items] | ||
| Total notes payable, gross | 0 | 11,405 |
| Total notes payable, net | 0 | 8,974 |
| 2025 Convertible Notes | ||
| Debt Instrument [Line Items] | ||
| Total notes payable, gross | 0 | 16,930 |
| Total notes payable, net | 0 | 12,934 |
| Rights Offering Convertible Notes | ||
| Debt Instrument [Line Items] | ||
| Total notes payable, gross | 0 | 73 |
| Total notes payable, net | $ 0 | $ 44 |
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- Definition Long term debt and notes payable current maturities. No definition available.
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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://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset. No definition available.
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