Gain on Dissolution of a Variable Interest Entity

No definition available.

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- Definition

Amount of tangible and intangible assets other than cash transferred by acquirer as part of consideration transferred in business combination. Includes, but is not limited to, business or subsidiary, or both, of acquirer transferred to former owner of acquiree.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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- Definition

The reporting entity's maximum amount of exposure to loss as a result of its involvement with the Variable Interest Entity (VIE).

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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.

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Variable Interest Entities - Additional information (Detail) - USD ($) $ in Thousands	1 Months Ended		12 Months Ended
	Nov. 30, 2025	Nov. 30, 2024	Dec. 31, 2025	Dec. 31, 2024	Jul. 01, 2025	Oct. 31, 2024	Apr. 30, 2024
Variable Interest Entity [Line Items]
Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount				$ 10,000
Intellectual Property, Fair Value	$ 100
Gain on dissolution of a variable interest entity			$ 0	$ 1,166
Total			2,384
Intellectual Property [Member] \| Termination Agreement [Member]
Variable Interest Entity [Line Items]
Total			$ 100
PsyProtix, Inc. [Member]
Variable Interest Entity [Line Items]
Equity method investment, ownership percentage							100.00%
Kures [Member] \| Termination Agreement [Member]
Variable Interest Entity [Line Items]
Equity method investment, ownership percentage						64.50%
Gain on dissolution of a variable interest entity		$ 1,200
Series A Preferred Stock [Member] \| Kures [Member]
Variable Interest Entity [Line Items]
Equity method investment, ownership percentage			57.10%
Minimum [Member] \| PsyProtix, Inc. [Member]
Variable Interest Entity [Line Items]
Equity method investment, ownership percentage					25.00%