Debt - Summary of Debt (Detail) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Debt Instrument [Line Items] | ||
| Unamortized debt issuance costs and discount (1) | $ (3,313) | $ (3,801) |
| Debt, Long-Term and Short-Term, Combined Amount | 168,813 | 159,549 |
| Debt issuance costs, line of credit arrangements, net | 700 | 900 |
| Term Loan Facility Member | ||
| Debt Instrument [Line Items] | ||
| Total principal | 135,251 | 120,289 |
| Asset Backed Credit Facility Member [Member] | ||
| Debt Instrument [Line Items] | ||
| Total principal | 0 | 4,700 |
| Financing Obligations | ||
| Debt Instrument [Line Items] | ||
| Total principal | 28,836 | 30,213 |
| International Loans | ||
| Debt Instrument [Line Items] | ||
| Total principal | $ 6,578 | $ 8,148 |
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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 issuance costs related to line of credit arrangements. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Represents the aggregate of total long-term debt, including current maturities and short-term debt. No definition available.
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- Definition Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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