Property and Equipment, Net - Additional Information (Detail) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2024 |
Jun. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
|
| Depreciation and amortization expense | $ 3,570,000 | $ 2,544,000 | $ 10,008,000 | $ 7,466,000 | |
| Write down of capitalized internal-use software costs | $ 3,959,000 | 3,959,000 | 0 | ||
| Impairment charge | $ 18,842,000 | $ 0 | |||
| Asset impairment charges | $ 0 | ||||
| Construction in Progress | |||||
| Estimated useful life | 5 years | ||||
| Building and Associated Unfinished Construction Work | |||||
| Impairment charge | $ 18,842,000 | ||||
| X | ||||||||||
- Definition Write down of capitalized internal-use software costs. No definition available.
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| X | ||||||||||
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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