Debt - Net Carrying Amount of Liability Component of Convertible Debt (Detail) - USD ($) $ in Thousands |
Jun. 30, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Debt Liability Component Braidwell Term Loans [Member] | ||
| Debt Instrument [Line Items] | ||
| Principal | $ 213,191 | $ 207,801 |
| Unamortized issuance cost | (32,633) | (34,042) |
| Net carrying amount | 180,558 | 173,759 |
| 2025 Notes [Member] | ||
| Debt Instrument [Line Items] | ||
| Principal | 38,038 | 38,038 |
| Unamortized issuance cost | (197) | (326) |
| Net carrying amount | $ 37,841 | $ 37,712 |
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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://fasb.org/us-gaap/role/ref/legacyRef
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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, before accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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