Long-Term Licensing Agreement - Additional Information (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||||
|---|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2018 |
Dec. 31, 2022 |
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| LongTerm Licensing Agreement [Line Items] | |||||
| Contract with customer, liability | $ 74,161 | $ 46,330 | $ 44,940 | $ 36,479 | |
| Debt instrument, unamortized discount | 1,022 | 1,175 | 1,436 | ||
| Licensing Agreement [Member] | |||||
| LongTerm Licensing Agreement [Line Items] | |||||
| Effective interest rate during the period | 6.25% | ||||
| Line of credit facility, annual principal payment | $ 1,200 | ||||
| Contract with customer, liability | 24,400 | 27,700 | 45,600 | ||
| Debt issuance costs, current | 3,500 | 3,300 | $ 23,200 | ||
| Interest expense, debt | 1,600 | 1,900 | $ 2,000 | ||
| Debt instrument, unamortized discount | $ 100 | $ 6,700 | |||
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- Definition Longterm Licensing Agreement Line Items No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of debt issuance costs classified as current. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount of decrease in debt under credit facility arrangement from principal payment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The effective interest rate during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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