XML 63 R55.htm IDEA: XBRL DOCUMENT v3.26.1
Intangible Assets, Net - Summary of Intangible Assets (Detail) - USD ($)
$ in Thousands
 6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Intangible Assets [Line items]    
Gross Carrying Amount $ 94,162 $ 94,162
Accumulated Amortization (63,600) (54,254)
Net Carrying Amount 30,562 39,908
Developed Technology [Member]    
Intangible Assets [Line items]    
Gross Carrying Amount 89,962 89,962
Accumulated Amortization (60,143) (51,147)
Net Carrying Amount $ 29,819 $ 38,815
Weighted- Average Remaining Useful Life 3 years 3 years 2 months 12 days
Customer Relationships [Member]    
Intangible Assets [Line items]    
Gross Carrying Amount $ 4,200 $ 4,200
Accumulated Amortization (3,457) (3,107)
Net Carrying Amount $ 743 $ 1,093
Weighted- Average Remaining Useful Life 1 year 1 year 6 months