XML 44 R37.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Accrued Expenses and Other Liabilities - Summary of Accrued Expenses and Other Liabilities (Detail) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Payables and Accruals [Abstract]    
Sales and marketing $ 47,965 $ 15,496
Capital Projects 21,632 0
Compensation and benefits 17,907 25,859
Operating lease liabilities 9,847 7,663
Income Taxes 9,134 0
Manufacturing costs 4,730 3,382
Other 5,738 4,334
Total accrued expenses and other liabilities $ 116,953 $ 56,734
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Total accrued expenses and other liabilities Total accrued expenses and other liabilities