Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Additional Information (Detail)

v3.26.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
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