Commitments and Contingencies - Additional Information (Detail) - USD ($) |
12 Months Ended | ||
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Oct. 21, 2022 |
Dec. 31, 2025 |
Apr. 14, 2026 |
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| Loss Contingencies [Line Items] | |||
| Loss related to acquisition | $ 1,400,000 | ||
| Loss accural | 2,100,000 | ||
| May 14, 2026 | Subsequent Event | |||
| Loss Contingencies [Line Items] | |||
| Litigation Settlement Amount | $ 750,000 | ||
| Held in Escrow | 250,000 | ||
| November 16, 2026 | Subsequent Event | |||
| Loss Contingencies [Line Items] | |||
| Accrued settlement liability | 500,000 | ||
| May 17, 2027 | Subsequent Event | |||
| Loss Contingencies [Line Items] | |||
| Accrued settlement liability | $ 500,000 | ||
| Other Current Liabilities | |||
| Loss Contingencies [Line Items] | |||
| Loss Accural current | 1,600,000 | ||
| Other Noncurrent Liabilities | |||
| Loss Contingencies [Line Items] | |||
| Loss Accural non-current | $ 500,000 | ||
| Share Purchase Agreement | |||
| Loss Contingencies [Line Items] | |||
| Loss contingency, maximum earnout amount | $ 3,000,000 | ||
| Escrow Agreement | |||
| Loss Contingencies [Line Items] | |||
| Loss contingency, maximum earnout amount | $ 1,000,000 |
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- Definition Accrued litigation settlement liability. No definition available.
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- Definition Litigation Settlement Amount No definition available.
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- Definition Loss contingency, maximum earnout amount. No definition available.
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- Definition Loss on litigation related to acquisition. No definition available.
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. 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 Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss contingency liability expected to be resolved after one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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