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Income Taxes - Schedule of Deferred Tax Assets And Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Accounts receivable reserve | $ 1,392 | $ 1,178
Accrued payroll | 11,039 | 8,201
Net operating loss carry forward | 159,024 | 113,454
Stock-based compensation | 27,168 | 16,218
Interest limitation carry forward | 5,654 | 8,192
Tax credit | 11,738 | 6,731
Research and development costs | 44,311 | 44,519
Accrued expenses and others | 7,878 | 3,393
Total deferred tax assets | 268,204 | 201,886
Less: Valuation allowance | (237,376) | (181,480)
Deferred tax assets, net of valuation allowance | 30,828 | 20,406
Deferred tax liabilities: |  |
Fixed assets | (5,716) | (4,661)
Right-to-use assets | (3,522) | (2,055)
Intangible assets | (26,614) | (2,234)
Deferred state income tax and other | (11,033) | (10,837)
Total deferred tax liabilities | (46,885) | (19,787)
Net deferred tax (liabilities) assets |  | $ 619
Net deferred tax liabilities | $ (16,057) |

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