Consolidated Statements of Cash Flows Supplemental Information - Summary of Changes in Other Non-Cash Operating Assets and Liabilities (Detail) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2024 |
Dec. 31, 2023 |
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Increase (Decrease) in Operating Capital [Abstract] | ||
Accounts receivables, net | $ (1,762) | $ (828) |
Prepaid expenses | (190) | 95 |
Inventories, net | 1,570 | 2,778 |
Other current assets | 1,194 | (589) |
Other long-term assets | (2,167) | (701) |
Operating leases | (2,196) | (1,634) |
Accounts payable | (2,003) | 3,797 |
Accrued and other current liabilities | (54,354) | 26,746 |
Uncertain tax position liabilities | 54,304 | 0 |
Total | $ (5,604) | $ 29,664 |
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- Definition Increase Decrease In Operating Leases. No definition available.
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- Definition Amount of increase (decrease) in obligations incurred but not paid, and operating obligations classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in receivables, and operating assets classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in accrued expenses, and obligations classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in inventory, and assets classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of increase (decrease) in current assets classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in current operating assets after deduction of current operating liabilities classified as other. No definition available.
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- Definition Amount of increase (decrease) in noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in noncurrent operating liabilities classified as other. No definition available.
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- Definition The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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