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Leases - Schedule of Quantitative Information Related to Leases (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Lease expenses        
Operating fixed lease expenses [1] $ 2,557 $ 1,104 $ 7,764 $ 3,670
Finance lease and failed sale leaseback amortization expense [1] 1,573   4,719  
Finance lease and failed sale leaseback interest expense [1] 1,542   4,671  
Variable lease expenses [1] 1,076 207 3,294 544
Sublease income [1],[2] (109)   (277)  
Total lease expenses [1] 6,639 1,311 20,171 4,214
Other information        
Gross operating cash flows for operating leases [3] (2,898) $ (2,031) (9,617) $ (6,513)
Gross operating cash flows for finance leases and failed sale leasebacks (1,432)   (4,298)  
Gross financing cash flows for finance leases (1,249)   (3,681)  
Gross financing cash flows for failed sale leaseback     (489)  
Operating cash flows from subleases [3] $ 109   $ 277  
Weighted average remaining lease term (in months) – operating leases 87 months 68 months 87 months 68 months
Weighted average remaining lease term (in months) - finance leases 28 months   28 months  
Weighted average discount rate – operating leases 6.20% 5.20% 6.20% 5.20%
Weighted average discount rate - finance leases 5.90%   5.90%  
[1] Lease expense and sublease income represent the amount recorded within our unaudited condensed consolidated statements of income. Variable lease amounts represent expenses recognized as incurred which are not included in the lease liability.
[2] For certain of our leased locations, we have vacated the facility and have fully or partially subleased the space.
[3] Cash flows are presented on a consolidated basis and represent cash payments for fixed and variable lease costs.