Business Segment Information - Additional Information (Detail) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2026
USD ($)
Segment
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Mar. 31, 2025
USD ($)
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| Segment Reporting [Abstract] | ||
| Number of Operating Segments | Segment | 2 | |
| Number of Reportable Segments | Segment | 2 | |
| Segment Reporting, Expense Information Used by CODM, Description | The business segments reflect how our operations are managed, how resources are allocated, how operating performance is evaluated by senior management, and the structure of our internal financial reporting. | |
| Headcount And Contractor Costs | $ 523 | $ 375 |
| Professional Fees | 699 | 58 |
| Amortization of Acquisition Costs | $ 44 | 144 |
| Warehouse Lease Termination Costs | $ 75 | |
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- Definition Headcount and contractor costs. No definition available.
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- Definition Warehouse lease termination costs. No definition available.
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- Definition The amount of expense recognized in the current period that reflects the allocation of capitalized costs associated with acquisition of business. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Description of nature of expense information used by chief operating decision maker (CODM) to manage operation when segment expense information by category is not disclosed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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