Income Tax - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Components of Deferred Tax Assets [Abstract] | |||
| Net operating loss and tax credit carryforwards | $ 24,839 | $ 28,589 | |
| Stock-based compensation | 684 | 538 | |
| Investments in affiliates | 990 | 1,420 | |
| Right of use lease liability | 1,377 | 1,615 | |
| Bonus accrual | 1,987 | 1,277 | |
| Other | 2 | 0 | |
| Valuation allowance | (9,649) | (17,146) | $ (23,666) |
| Total deferred tax assets | 20,230 | 16,293 | |
| Components of Deferred Tax Liabilities [Abstract] | |||
| Right of use lease asset | (1,288) | (1,523) | |
| Depreciation and amortization | (48) | (50) | |
| Total deferred tax liabilities | (1,336) | (1,573) | |
| Net deferred income tax assets | $ 18,894 | $ 14,720 |
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- Definition Deferred Tax Assets, Right of Use Lease Liability No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee bonuses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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