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v3.25.1

Commitments and Contingencies (Detail) $ in Thousands |  | 1 Months Ended | 2 Months Ended | 3 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Jan. 08, 2021 segment | Feb. 28, 2025 USD ($) | Feb. 28, 2025 USD ($) | Mar. 31, 2025 USD ($) | Mar. 31, 2024 USD ($) | Jun. 30, 2023 USD ($) | Dec. 31, 2024 USD ($) | Oct. 26, 2021 USD ($)
Other Commitments [Line Items] |  |  |  |  |  |  |  |
Restricted cash |  |  |  | $ 1,976 | $ 1,976 |  | $ 1,976 |
Sublease loss |  |  |  | $ 982 | 1,046 |  |  |
California | Building |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |
Lease renewal term |  |  |  | 8 years |  |  |  |
Leasehold improvement allowance |  |  |  | $ 2,000 |  |  |  |
Lease amortization rate (percent) |  |  |  | 9.00% |  |  |  |
Restricted cash |  |  |  | $ 2,000 |  |  |  |
Total future rent obligation |  |  |  | 45,500 |  |  |  |
Total undiscounted lease payments |  |  |  | 45,500 |  |  |  |
North Carolina | Manufacturing Facility |  |  |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |  |  |
Lease renewal term | 5 years |  |  |  |  |  |  |
Leasehold improvement allowance |  |  |  |  |  |  |  | $ 22,700
Total future rent obligation |  |  |  | 120,400 |  |  |  |
Number of renewal contracts | segment | 2 |  |  |  |  |  |  |
Re-measurement of operating lease right-of-use assets |  |  |  |  |  | $ 300 |  |
Re-measurement of operating lease liabilities |  |  |  |  |  | $ 300 |  |
Sublease income from payments for rent made by subtenant |  |  | $ 1,400 |  |  |  |  |
Subtenant draw on tenant allowance |  |  | $ 2,400 |  |  |  |  |
Amount of lien filed against subtenant |  | $ 4,800 |  |  |  |  |  |
Total undiscounted lease payments |  |  |  | 120,400 |  |  |  |
Sublease loss |  |  |  | $ 1,000 | $ 1,000 |  |  |

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