First year bonus depreciation percentage.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Tax year that remains open to examination under enacted tax laws, in YYYY format.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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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.

+ References

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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands		1 Months Ended	3 Months Ended		6 Months Ended
	Jul. 04, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
Operating Loss Carryforwards [Line Items]
Income tax expense			$ 272	$ 323	$ 731	$ 587
Effective tax rate (as a percent)					21.00%
California \| Senate Bills 167
Operating Loss Carryforwards [Line Items]
Net operating losses		$ 5,000		$ 5,000		$ 5,000
Tax years		2024 2025 2026
California \| Senate Bills 175
Operating Loss Carryforwards [Line Items]
Tax years		2025 2026
Subsequent Event
Operating Loss Carryforwards [Line Items]
First year bonus depreciation percentage	100.00%