The Company and Significant Accounting Policies - Summary of Components of AOCI (Detail) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Accumulated Other Comprehensive Income Loss [Line Items] | ||
| Other comprehensive income (loss) | $ (35) | |
| Income tax (expense) benefit | 11 | |
| Amounts reclassified from AOCI | (8) | |
| Other comprehensive income (loss), net of tax | (32) | $ 6 |
| Foreign Currency Translation | ||
| Accumulated Other Comprehensive Income Loss [Line Items] | ||
| Balance, Beginning | (1,250) | |
| Balance, Ending | (1,250) | |
| Marketable Securities | ||
| Accumulated Other Comprehensive Income Loss [Line Items] | ||
| Balance, Beginning | 495 | |
| Other comprehensive income (loss) | (35) | |
| Income tax (expense) benefit | 11 | |
| Amounts reclassified from AOCI | (8) | |
| Other comprehensive income (loss), net of tax | (32) | |
| Balance, Ending | 463 | |
| Accumulated Other Comprehensive Income (Loss) | ||
| Accumulated Other Comprehensive Income Loss [Line Items] | ||
| Balance, Beginning | (755) | |
| Balance, Ending | $ (787) | |
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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 before tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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