Debt - Additional Information (Detail)
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1 Months Ended |
3 Months Ended |
9 Months Ended |
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May 12, 2026
USD ($)
Days
$ / shares
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May 07, 2026
$ / shares
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Jul. 03, 2025
USD ($)
Days
$ / shares
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Jun. 30, 2025
$ / shares
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Feb. 22, 2025
USD ($)
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Feb. 03, 2025
USD ($)
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May 31, 2026
USD ($)
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Jul. 31, 2025
USD ($)
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Sep. 30, 2026
USD ($)
shares
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Sep. 30, 2025
USD ($)
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Sep. 30, 2026
USD ($)
shares
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Sep. 30, 2025
USD ($)
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Dec. 31, 2025
USD ($)
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Apr. 25, 2023
USD ($)
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Sep. 22, 2022
USD ($)
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| Debt Instrument [Line Items] |
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| Long term debt unamortized discount gross |
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$ 4,500,000
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$ 4,500,000
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| Long term debt unamortized debt issuance costs gross |
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700,000
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700,000
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| Payment of interest on debt |
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15,111,000
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$ 37,349,000
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| Payments of capped call cost |
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73,000,000
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| Outstanding credit facilities |
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0
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0
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$ 100,000,000
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| Loss on debt extinguishment |
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0
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$ 12,034,000
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11,643,000
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12,034,000
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| Prepayment premium |
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6,400,000
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6,400,000
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| Revolving Credit Facility [Member] |
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| Debt Instrument [Line Items] |
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| Long term debt unamortized discount gross |
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$ 2,000,000
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0
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0
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1,600,000
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| Long term debt unamortized debt issuance costs gross |
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$ 1,000,000
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0
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0
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| Long term debt unamortized debt issuance costs net |
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800,000
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| Additional Term Loan Facility [Member] | Revolving Credit Facility [Member] |
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| Debt Instrument [Line Items] |
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| Debt instrument maturity date |
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Feb. 03, 2030
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| Amendment to Convertible Promissory Note [Member] |
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| Debt Instrument [Line Items] |
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| Debt instrument maturity date |
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Mar. 22, 2026
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| Debt instrument extended maturity date |
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Dec. 31, 2030
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| Amendment to Convertible Promissory Note [Member] | Maximum [Member] |
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| Debt Instrument [Line Items] |
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| Debt instrument, percentage of repayment upon maturity |
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50.00%
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| Convertible Senior Notes due 2032 [Member] |
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| Debt Instrument [Line Items] |
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| Debt instrument face value |
$ 460,000,000
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460,000
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460,000
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| Long term debt unamortized discount gross |
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15,784
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15,784
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| Debt instrument maturity date |
May 15, 2032
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| Debt instrument interest rate |
0.00%
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| Long term debt unamortized debt issuance costs net |
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1,044
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1,044
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| Interest expenses |
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751
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1,156
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| Net proceeds from private offering |
$ 442,000,000
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| Capped calls initial strike price per share | $ / shares |
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$ 69.26
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| Debt instrument, frequency of periodic payment |
The 2032 Notes will not bear regular interest, and the principal amount of the 2032 Notes will not accrete.
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| Debt instrument convertible, principal amount |
$ 1,000
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| Conversion ratio |
14.4388
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| Conversion price | $ / shares |
$ 69.26
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| Redemption price, percentage |
100.00%
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| Debt instrument, sinking fund |
$ 0
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| Percentage of declare principal amount |
100.00%
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| Special interest rate to be received for first 180 days |
0.25%
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| Special interest rate to be received thereafter |
0.50%
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| Convertible Senior Notes due 2032 [Member] | Call Option [Member] |
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| Debt Instrument [Line Items] |
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| Initial cap price | $ / shares |
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$ 98.94
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| Convertible Senior Notes due 2032 [Member] | Debt Conversion Condition One [Member] |
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| Debt Instrument [Line Items] |
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| Debt instrument convertible threshold period of consecutive trading days | Days |
30
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| Threshold trading days | Days |
20
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| Convertible Senior Notes due 2032 [Member] | Debt Conversion Condition Two [Member] |
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| Debt Instrument [Line Items] |
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| Debt instrument convertible threshold period of consecutive trading days | Days |
10
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| Threshold trading days | Days |
5
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| Debt instrument convertible, principal amount |
$ 1,000
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| Convertible Senior Notes due 2032 [Member] | Minimum [Member] |
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| Debt Instrument [Line Items] |
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| Percentage of principal amount of outstanding |
25.00%
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| Convertible Senior Notes due 2032 [Member] | Minimum [Member] | Debt Conversion Condition One [Member] |
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| Debt Instrument [Line Items] |
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| Threshold percentage of stock price trigger |
130.00%
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| Convertible Senior Notes due 2032 [Member] | Maximum [Member] |
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| Debt Instrument [Line Items] |
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| Threshold principal outstanding amount for partial redemption |
$ 75,000,000
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| Period of special interest to be received in the event of default |
365 days
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| Convertible Senior Notes due 2032 [Member] | Maximum [Member] | Debt Conversion Condition Two [Member] |
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| Debt Instrument [Line Items] |
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| Threshold percentage of stock price trigger |
98.00%
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| Term Loan Agreement With Ares Capital Corporation [Member] |
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| Debt Instrument [Line Items] |
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| Debt instrument face value |
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$ 175,000,000
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| Long term debt unamortized discount gross |
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4,400,000
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| Long term debt unamortized debt issuance costs gross |
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0
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0
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0
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$ 2,600,000
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| Term Loan Agreement With Ares Capital Corporation [Member] | Revolving Credit Facility [Member] |
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| Debt Instrument [Line Items] |
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| Debt instrument face value |
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$ 100,000,000
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| Long term debt unamortized discount gross |
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2,000,000
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| Legal fees paid |
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900,000
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| Term Loan Agreement With Ares Capital Corporation [Member] | Additional Term Loan Facility [Member] |
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| Debt Instrument [Line Items] |
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| Debt instrument face value |
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200,000,000
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| Long term debt unamortized discount gross |
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4,000,000
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| Legal fees paid |
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2,000,000
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| Term Loan Agreement With Ares Capital Corporation [Member] | Revolving Loans [Member] |
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| Debt Instrument [Line Items] |
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| Debt instrument revolving loans amount |
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97,100,000
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| Term Loan Agreement With Ares Capital Corporation [Member] | Third Amendment Agreement [Member] | Additional Term Loan Facility [Member] |
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| Debt Instrument [Line Items] |
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| Debt instrument face value |
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200,000,000
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| Term Loan Agreement With Ares Capital Corporation [Member] | Third Amendment Agreement [Member] | Additional Term Loan Facility [Member] | Priority ABL Facility [Member] |
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| Debt Instrument [Line Items] |
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| Debt instrument face value |
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100,000,000
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| Term loan facility amount received |
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194,000,000
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| Term Loan Amendment Agreement One With Ares Capital Corporation [Member] |
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| Debt Instrument [Line Items] |
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| Debt instrument face value |
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$ 85,000,000
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| Long term debt unamortized discount gross |
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$ 2,200,000
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| Term Loan Agreement Including Amendment Agreement One And Two With Ares Capital Corporation [Member] |
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| Debt Instrument [Line Items] |
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| Long term debt unamortized discount gross |
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10,500,000
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0
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0
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3,300,000
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| Long term debt unamortized debt issuance costs gross |
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$ 2,600,000
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| Payment of interest on debt |
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$ 9,300,000
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| Repayment of term loan |
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$ 307,700,000
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$ 276,900,000
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| Term Loan Agreement Including Amendment Agreement One And Two With Ares Capital Corporation [Member] | Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member] | Minimum [Member] |
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| Debt Instrument [Line Items] |
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| Debt instrument variable interest rate spread percentage |
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6.75%
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| Term Loan Agreement Including Amendment Agreement One And Two With Ares Capital Corporation [Member] | Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member] | Maximum [Member] |
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| Debt Instrument [Line Items] |
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| Debt instrument variable interest rate spread percentage |
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7.75%
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| Term Loan Agreement Including Amendment Agreement One And Two With Ares Capital Corporation [Member] | SOFR One [Member] | Minimum [Member] |
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| Debt Instrument [Line Items] |
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| Debt instrument variable interest rate spread percentage |
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5.00%
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| Term Loan Agreement Including Amendment Agreement One And Two With Ares Capital Corporation [Member] | Base Rate One [Member] |
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| Debt Instrument [Line Items] |
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| Debt instument paid in kind interest percentage |
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3.25%
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| Term Loan Agreement Including Amendment Agreement One And Two With Ares Capital Corporation [Member] | Revolving Loans [Member] | Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member] | Minimum [Member] |
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| Debt Instrument [Line Items] |
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| Debt instrument variable interest rate spread percentage |
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3.75%
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| Amended And Restated Convertible Promissory Note [Member] |
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| Debt Instrument [Line Items] |
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| Interest expenses |
|
|
|
|
|
|
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|
3,300,000
|
3,700,000
|
$ 10,100,000
|
10,800,000
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| Second Amended Notes [Member] |
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| Debt Instrument [Line Items] |
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| Debt instrument face value |
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$ 238,800,000
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| Long term debt maturity date |
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|
Dec. 31, 2030
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|
|
|
|
|
|
|
|
|
| Debt instrument interest rate |
|
|
|
|
6.00%
|
|
|
|
|
|
|
|
|
|
|
| Principal amount to be payable after prepayment value |
|
|
|
|
$ 150,000,000
|
|
|
|
|
|
|
|
|
|
|
| Convertible Senior Notes due 2030 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument face value |
|
|
$ 750,000,000
|
|
|
|
|
|
750,000
|
|
750,000
|
|
750,000
|
|
|
| Long term debt unamortized discount gross |
|
|
|
|
|
|
|
|
17,697
|
|
17,697
|
|
21,188
|
|
|
| Debt instrument maturity date |
|
|
Jul. 15, 2030
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument interest rate |
|
|
0.75%
|
|
|
|
|
|
|
|
|
|
|
|
|
| Long term debt unamortized debt issuance costs net |
|
|
|
|
|
|
|
|
598
|
|
598
|
|
$ 734
|
|
|
| Payment of interest on debt |
|
|
|
|
|
|
|
|
|
|
5,800,000
|
|
|
|
|
| Interest expenses |
|
|
|
|
|
|
|
|
$ 2,624
|
$ 2,567
|
$ 7,815
|
$ 2,567
|
|
|
|
| Net proceeds from private offering |
|
|
$ 725,700,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Capped calls initial strike price per share | $ / shares |
|
|
|
$ 84.19
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument, frequency of periodic payment |
|
|
Interest on the 2030 Notes will accrue at a rate of 0.75% per year from July 3, 2025 and will be payable semiannually in arrears on January 15 and July 15 of each year, beginning on January 15, 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument, date of first required payment |
|
|
Jan. 15, 2026
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument convertible, principal amount |
|
|
$ 1,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion ratio |
|
|
11.8778
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion price | $ / shares |
|
|
$ 84.19
|
|
|
|
|
|
|
|
|
|
|
|
|
| Redemption price, percentage |
|
|
100.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument, sinking fund |
|
|
$ 0
|
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible Senior Notes due 2030 [Member] | Call Option [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Initial cap price | $ / shares |
|
|
|
$ 111.195
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible Senior Notes due 2030 [Member] | Debt Conversion Condition One [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument convertible threshold period of consecutive trading days | Days |
|
|
30
|
|
|
|
|
|
|
|
|
|
|
|
|
| Threshold trading days | Days |
|
|
20
|
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible Senior Notes due 2030 [Member] | Debt Conversion Condition Two [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument convertible threshold period of consecutive trading days | Days |
|
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
| Threshold trading days | Days |
|
|
5
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument convertible, principal amount |
|
|
$ 1,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible Senior Notes due 2030 [Member] | Minimum [Member] | Debt Conversion Condition One [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Threshold percentage of stock price trigger |
|
|
130.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible Senior Notes due 2030 [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Threshold principal outstanding amount for partial redemption |
|
|
$ 100,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible Senior Notes due 2030 [Member] | Maximum [Member] | Debt Conversion Condition Two [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Threshold percentage of stock price trigger |
|
|
98.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common Class A [Member] | Convertible Senior Notes due 2032 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common Stock Shares Subject To Capped Call Transactions | shares |
|
|
|
|
|
|
|
|
6,641,848
|
|
6,641,848
|
|
|
|
|
| Common Class A [Member] | Convertible Senior Notes due 2030 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common Stock Shares Subject To Capped Call Transactions | shares |
|
|
|
|
|
|
|
|
8,908,350
|
|
8,908,350
|
|
|
|
|