Debt (Detail) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Debt Instrument [Line Items] | ||
| Total debt, Principal | $ 63,504 | $ 83,968 |
| Total debt, Unamortized Discount | (154) | (80) |
| Total debt, Net Carrying Value | 63,350 | 83,888 |
| Less: current portion, Principal | 28,504 | 43,343 |
| Less: current portion, Net Carrying Value | 28,504 | 43,343 |
| Non-current portion, Principal | 35,000 | 40,625 |
| Non-current portion, Unamortized Discount | (154) | (80) |
| Non-current portion, Net Carrying Value | 34,846 | 40,545 |
| Term Loan | ||
| Debt Instrument [Line Items] | ||
| Total debt, Principal | 35,000 | 65,000 |
| Total debt, Unamortized Discount | (154) | (80) |
| Total debt, Net Carrying Value | 34,846 | 64,920 |
| Revolving Loan | ||
| Debt Instrument [Line Items] | ||
| Total debt, Principal | 28,504 | 18,968 |
| Total debt, Net Carrying Value | $ 28,504 | $ 18,968 |
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- Definition Current portion carrying value of the debt instrument before deducting unamortized discounts (if any). No definition available.
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- Definition Non-current portion carrying value of the debt instrument before deducting unamortized discounts (if any). No definition available.
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- Definition Non-current portion of the unamortized discounts on the debt instrument. 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 Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of the portion of long-term, collateralized debt obligations due within one year or the operating cycle, if longer. Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount of collateralized debt obligations with maturities initially due after one year or beyond the operating cycle, if longer, excluding the current portion. Obligations include, but not limited to, mortgage loans, chattel loans, and other borrowings secured by assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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