Long-Term Debt - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Aug. 01, 2035 |
Dec. 31, 2025 |
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| Debt Instrument [Line Items] | ||||||
| Total principal amount | $ 31,776 | $ 31,776 | $ 32,443 | |||
| Repayments of convertible debt | $ 1,133 | |||||
| Convertible note conversion amount | $ 172,500 | |||||
| Number of stock issued upon conversion of convertible note | 2,187,063 | |||||
| Total | $ 450 | $ 400 | 1,359 | $ 6,215 | ||
| Cash consideration in lieu of fractional shares | 8 | |||||
| Convertible notes cash consideration | $ 0 | $ 1,125 | ||||
| Secured Debt [Member] | ||||||
| Debt Instrument [Line Items] | ||||||
| Loan Amount | $ 17,000 | |||||
| 4.75% Convertible Senior Notes [Member] | ||||||
| Debt Instrument [Line Items] | ||||||
| Promissory interest rate | 4.75% | 4.75% | 4.75% | 4.75% | ||
| 5.65% Promissory Note [Member] | ||||||
| Debt Instrument [Line Items] | ||||||
| Promissory interest rate | 5.65% | 5.65% | 5.65% | |||
| Debt instrument, maturity date | 2035 | |||||
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- Definition Cash Consideration in Lieu of Fractional Shares No definition available.
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- Definition Cash paid to induce conversion of a convertible debt security. No definition available.
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- Definition Debt instrument maturity year. No definition available.
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- Definition The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Aggregate amount of interest paid or due on all long-term debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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