Accrued Liabilities - Schedule of Accrued Liabilities (Detail) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Accrued Liabilities [Line Items] | ||
| Accrued compensation and benefits | $ 2,747 | $ 3,680 |
| Goods and services received, not yet invoiced | 3,444 | 1,847 |
| Accrued contingent obligation | 2,447 | 1,828 |
| Other accruals | 379 | 524 |
| Accrued offering costs | 786 | 731 |
| Total accrued liabilities | $ 9,803 | $ 8,610 |
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- Definition Accrued compensation and benefits. No definition available.
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- Definition Accrued contingent payments. No definition available.
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- Definition Accrued liabilities. No definition available.
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- Definition Accrued offering costs. No definition available.
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- Definition Goods and services received not yet invoiced. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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