Debt - Schedule of Interest Expense Recognized and Effective Interest Rates (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Interest Costs Incurred [Abstract] | ||||
| Contractual interest expense | $ 2,596 | $ 0 | $ 5,625 | $ 0 |
| Amortization of debt discount and issuance costs | 737 | 0 | 1,584 | 0 |
| Total interest and amortization expense | $ 3,333 | $ 0 | $ 7,209 | $ 0 |
| Effective interest rate | 2.20% | 0.00% | 2.20% | 0.00% |
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- Definition Amortization of debt discount and issuance costs. No definition available.
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- Definition Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Represents the portion of interest incurred in the period on debt arrangements that was charged against earnings, excluding amortization of debt discount (premium) and financing costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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