Leases - Schedule of Maturity Analysis of Minimum Lease Payment Obligation Under Non-cancellable Operating Leases (Detail) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| Leases | ||
| 2025 | $ 1,095 | |
| 2026 | 1,641 | |
| 2027 | 1,172 | |
| 2028 | 731 | |
| 2029 and thereafter | 1,087 | |
| Total lease payments | 5,726 | |
| Less: interest | 742 | |
| Present value of lease liabilities | 4,984 | $ 5,467 |
| Office and warehouse leases | ||
| Leases | ||
| 2025 | 722 | |
| 2026 | 1,218 | |
| 2027 | 843 | |
| 2028 | 724 | |
| 2029 and thereafter | 1,087 | |
| Total lease payments | 4,594 | |
| Less: interest | 646 | |
| Present value of lease liabilities | 3,948 | |
| Leased vehicles and office equipment | ||
| Leases | ||
| 2025 | 373 | |
| 2026 | 423 | |
| 2027 | 329 | |
| 2028 | 7 | |
| 2029 and thereafter | 0 | |
| Total lease payments | 1,132 | |
| Less: interest | 96 | |
| Present value of lease liabilities | $ 1,036 |
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- Definition Lessee operating lease liability payments due year three and thereafter. No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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