Quarterly report [Sections 13 or 15(d)]

Unaudited Interim Condensed Consolidated Statements of Cash Flows Supplemental Information - Summary of Changes in Other Non-Cash Operating Assets and Liabilities (Detail)

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Unaudited Interim Condensed Consolidated Statements of Cash Flows Supplemental Information - Summary of Changes in Other Non-Cash Operating Assets and Liabilities (Detail) - USD ($)
$ in Thousands
 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Decrease (increase) in:    
Accounts receivable, net $ (323) $ 4,897
Prepaid expenses (1,325) (1,831)
Inventories, net (6,577) (3,417)
Other current assets 249 (1,779)
Other long-term assets 244 1,769
Operating leases (1,419) (1,326)
(Decrease) increase in:    
Accounts payable (4,447) (2,176)
Accrued and other current liabilities 5,032 (3,322)
Other non-current liabilities 1,160 3,253
Uncertain tax position liabilities 18,200 9,250
Total $ 10,794 $ 5,318