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Discontinuation of M6 Product Lines and Held-for-Sale Assets - Summary of Impairment Charges (Detail) - M6 Product Line [Member] $ in Thousands | 3 Months Ended
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Mar. 31, 2025 USD ($)
Discontinuation Of Product Line And Held For Sale Assets [Line Items] |
Loss on M6 inventories and long-lived assets held for sale | $ 29,026
Cost of Sales [Member] |
Discontinuation Of Product Line And Held For Sale Assets [Line Items] |
Inventory reserve charges | 8,703
Operating Expense [Member] |
Discontinuation Of Product Line And Held For Sale Assets [Line Items] |
Impairment of property, plant, and equipment | 6,226
Acquisition Rrelated Amortization, Impairment and Remeasurement [Member] |
Discontinuation Of Product Line And Held For Sale Assets [Line Items] |
Impairment of developed technology intangible asset | $ 14,097

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- Definition Impairment of developed technology intangible asset. + References No definition available. + Details
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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483080/330-10-50-2 + Details
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- Definition The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-1 + Details
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