XML 49 R42.htm IDEA: XBRL DOCUMENT v3.25.3
Long-Term Debt and Financing Arrangements - Schedule of Notes (Detail) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Debt Instrument [Line Items]    
Convertible senior notes, net of discount and current portion $ 452,082 $ 449,939
Convertible Debt [Member]    
Debt Instrument [Line Items]    
Principal amount 459,996 459,996
Debt discount, net of accretion (7,914) (10,057)
Net of current portion $ 459,996 $ 459,996