Summary of Significant Accounting Policies - Additional Information (Detail) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2025
USD ($)
Facility
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Mar. 31, 2024
USD ($)
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Equity, Class of Treasury Stock [Line Items] | ||
Number of facilities for manufacture and distribution of products | Facility | 4 | |
Stock repurchase program, total cost of repurchased shares | $ 5,397 | |
Sublease income | $ 700 | 700 |
Asset write-downs | 100 | $ 1,500 |
Operating lease obligations not yet commenced | 2,400 | |
Financing lease obligations not yet commenced | $ 1,600 |
X | ||||||||||
- Definition Lessee financing lease not yet commenced lease obligations incurred. No definition available.
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- Definition Lessee operating lease lease not yet commenced lease obligations incurred. No definition available.
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- Definition Number of facilities for manufacture and distribution of products. No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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