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v3.25.2

Leases - Additional Information (Detail) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 USD ($) ft² | Mar. 31, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) ft² | Jun. 30, 2024 USD ($) | Dec. 31, 2024 USD ($)
Lessee Lease Description [Line Items] |  |  |  |  |  |
Lease expiration date |  |  |  | Jun. 30, 2034 |  |
Operating lease liabilities | $ 7,648 |  |  | $ 7,648 |  | $ 7,744
Long-term operating lease liabilities | $ 39,710 |  |  | $ 39,710 |  | $ 42,101
Remaining term description of leases |  |  |  | The Company’s existing leases have remaining terms of less than one year up to 25 years. The weighted average remaining lease term and the weighted average discount rate used to calculate the Company’s lease liabilities as of June 30, 2025 were 8.5 years and 6.3%, respectively. The weighted average remaining lease term and the weighted average discount rate used to calculate the Company’s lease liabilities as of December 31, 2024 were 8.4 years and 6.3%, respectively |  |
Weighted average remaining lease term | 8 years 6 months |  |  | 8 years 6 months |  | 8 years 4 months 24 days
Weighted average discount rate | 6.30% |  |  | 6.30% |  | 6.30%
Lease cost | $ 2,559 |  | $ 2,980 | $ 5,401 | $ 5,875 |
Building |  |  |  |  |  |
Lessee Lease Description [Line Items] |  |  |  |  |  |
Leased space | ft² | 38,000 |  |  | 38,000 |  |
Lease expiration date |  |  |  | Jan. 31, 2034 |  |
Operating lease liabilities | $ 1,600 |  |  | $ 1,600 |  |
Long-term operating lease liabilities | $ 21,100 |  |  | $ 21,100 |  |
Building | Burbank, California |  |  |  |  |  |
Lessee Lease Description [Line Items] |  |  |  |  |  |
Leased space | ft² | 38,000 |  |  | 38,000 |  |
Lease expiration date |  |  |  | Jan. 31, 2034 |  |
Lease abandonment charges |  | $ 16,100 |  |  |  |
Lease hold improvement |  | $ 9,100 |  |  |  |
Operating lease liabilities | $ 1,600 |  |  | $ 1,600 |  |
Long-term operating lease liabilities | 21,400 |  |  | 21,400 |  |
Direct Operating Expenses |  |  |  |  |  |
Lessee Lease Description [Line Items] |  |  |  |  |  |
Lease cost | 1,400 |  | 1,400 | 2,900 | 2,800 |
Selling, General and Administrative Expenses |  |  |  |  |  |
Lessee Lease Description [Line Items] |  |  |  |  |  |
Lease cost | 1,100 |  | 1,300 | 2,300 | 2,600 |
Corporate Expenses |  |  |  |  |  |
Lessee Lease Description [Line Items] |  |  |  |  |  |
Lease cost | $ 100 |  | $ 300 | $ 200 | $ 500 |
Maximum |  |  |  |  |  |
Lessee Lease Description [Line Items] |  |  |  |  |  |
Remaining term of leases |  |  |  | 25 years |  |

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