XML 85 R54.htm IDEA: XBRL DOCUMENT v3.25.4
Prepaid Expenses And Other Current Assets - Additional Information (Detail) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Prepaid Expenses And Other Current Assets [Line Items]    
Prepaid expenses and other current assets $ 54,117 $ 29,247
Prepaid Expenses and Other Current Assets [Member]    
Prepaid Expenses And Other Current Assets [Line Items]    
Prepaid information technology related costs 14,900 $ 9,900
Property tax refund receivable $ 9,800