Accounts Receivable - Summary of Accounts Receivable (Detail) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | |||
| Accounts receivable | $ 422,817 | $ 182,775 | |
| Allowance for credit losses | (7,323) | (9,866) | |
| Total accounts receivable, net | $ 415,494 | $ 172,909 | $ 159,500 |
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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/2009/role/commonPracticeRef
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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