XML 45 R36.htm IDEA: XBRL DOCUMENT v3.26.1
Significant Accounting Policies - Schedule of Calculations of Basic And Diluted Net Income (Loss) Per Share (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Earnings Per Share [Abstract]            
Net loss $ (21,735) $ (70,781) $ (398,662) $ (523,388) $ (92,516) $ (922,050)
Weighted average shares outstanding 72,308,647   71,487,725   72,301,012 71,476,670
Basic $ (0.3)   $ (5.58)   $ (1.28) $ (12.9)
Diluted $ (0.3)   $ (5.58)   $ (1.28) $ (12.9)