XML 61 R53.htm IDEA: XBRL DOCUMENT v3.25.3
Net Income/(Loss) per Common Share - Summary of Potential Common Shares that were Excluded from Calculation of Diluted Net Income/(Loss) Per Share Due to Anti-Dilutive Effect (Detail) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded from computation of earnings per share, amount 11,172 14,459 10,612 14,459
Convertible notes        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded from computation of earnings per share, amount   2,379   2,379
Employee Stock Option        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded from computation of earnings per share, amount 7,230 8,063 6,284 8,063
Unvested restricted stock units        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded from computation of earnings per share, amount 3,942 4,017 4,328 4,017