Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Federal statutory rate | 21.00% | 21.00% | |
| Uncertain tax position | 50.00% | ||
| Unrecognized tax benefits | $ 106,900 | $ 81,371 | $ 0 |
| Domestic Tax Jurisdiction [Member] | Tax Period Two Thousand And Thirty Five Through Two Thousand And Thirty Seven [Member] | |||
| Operating loss carryforwards | 152,500 | ||
| State and Local Jurisdiction [Member] | Tax Period Two Thousand And Twenty Eight Through Two Thousand And Forty Three [Member] | |||
| Operating loss carryforwards | $ 142,100 | ||
| Canada Revenue Agency [Member] | Tax Period Two Thousand And Twenty Six Through Two Thousand And Forty Three [Member] | |||
| Non-capital loss carryforwards | $ 131,100 | ||
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- Definition Non-capital loss carry forwards. No definition available.
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- Definition Uncertain Tax Position Percent No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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