Property and Equipment, Net, and Other Assets - Components of Property and Equipment, Net, and Other Assets (Detail) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Property And Equipment Net And Other Assets [Abstract] | ||
| Property and equipment, net of accumulated depreciation of $3,506 and $3,447 as of March 31,2026 and December 31,2025, respectively | $ 2,736 | $ 2,883 |
| Right-of-use operating lease assets | 2,008 | 2,112 |
| Security deposits and other assets | 716 | 643 |
| Property and equipment, net, and other assets | $ 5,460 | $ 5,638 |
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- Definition Property and equipment, net, and other assets. No definition available.
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- Definition Property plant and equipment, net and other assets, noncurrent. No definition available.
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- Definition Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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