Property, Plant and Equipment - Additional Information (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Property, Plant and Equipment [Line Items] | |||
| Loss on impairments | $ 0 | $ 4,392 | $ 10,829 |
| Depreciation expense | $ 9,900 | 9,800 | 17,900 |
| Property, Plant and Equipment | |||
| Property, Plant and Equipment [Line Items] | |||
| Loss on impairments | 1,800 | ||
| Machinery and equipment | |||
| Property, Plant and Equipment [Line Items] | |||
| Loss on impairments | $ 1,100 | ||
| Cost, depreciation | 6,900 | ||
| Equipment and Leasehold Improvements | |||
| Property, Plant and Equipment [Line Items] | |||
| Loss on impairments | 2,300 | ||
| Leasehold Improvements | |||
| Property, Plant and Equipment [Line Items] | |||
| Cost, depreciation | $ 500 | ||
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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 Amount of expense for allocation of cost of tangible asset over its useful life directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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