XML 52 R45.htm IDEA: XBRL DOCUMENT v3.26.1
Stock-Based Compensation - Stock-Based Compensation Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total stock-based compensation $ 4,180 $ 3,709 $ 8,032 $ 8,058
Location, Statement of Income, Balance [Axis]: us-gaap:CostOfGoodsAndServicesSold        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total stock-based compensation 897 899 1,733 1,866
Location, Statement of Income, Balance [Axis]: us-gaap:ResearchAndDevelopmentExpense        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total stock-based compensation 1,198 1,020 2,255 2,208
Location, Statement of Income, Balance [Axis]: us-gaap:SellingGeneralAndAdministrativeExpense        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total stock-based compensation $ 2,085 $ 1,790 $ 4,044 $ 3,984