Debt - Summary of Company Debt (Detail) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Debt Instrument [Line Items] | ||
| Term loans | $ 129,000,000 | |
| Less: current principal maturities | (3,000,000) | $ (12,000,000) |
| Less: debt issuance costs (on long-term debt) | (237,000) | |
| Long-term debt | 126,000,000 | 43,763,000 |
| Current portion of long-term debt | 2,733,000 | 11,853,000 |
| Total debt | 128,733,000 | 55,616,000 |
| Revolver [Member] | ||
| Debt Instrument [Line Items] | ||
| Term loans | 85,000 | |
| Term Loan [Member] | ||
| Debt Instrument [Line Items] | ||
| Term loans | $ 44,000,000 | $ 56,000,000 |
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- Definition Amount of debt and lease obligation, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. 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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- Definition Represents the aggregate of total long-term debt, including current maturities and short-term debt. No definition available.
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- Definition Amount, after accumulated amortization, of debt issuance costs classified as current. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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