Segment Information - Summary of Operating Revenue and Significant Expenses, by Segment (Parenthetical) (Detail) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] | |||
| Interest expense | $ 1,336 | $ 1,243 | |
| Income from equity investment | (3,320) | 0 | $ (1,485) |
| Corporate and Other [Member] | |||
| Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] | |||
| Payroll and related expenses | 4,450 | 5,158 | |
| Insurance | 1,070 | 1,330 | |
| Professional and IT fees | 1,717 | 1,360 | |
| Interest expense | 1,335 | $ 1,243 | |
| Income from equity investment | $ (3,320) | ||
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- Definition Professional and IT fees expense. No definition available.
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- Definition The expense in the period incurred with respect to protection provided by insurance entities against risks other than risks associated with production (which are allocated to cost of sales). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. No definition available.
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- Details
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