Commitments and Contingencies - Additional of Information (Detail) $ in Thousands |
1 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
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Mar. 27, 2026
USD ($)
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Feb. 12, 2026
USD ($)
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Jul. 31, 2024
USD ($)
|
Jun. 30, 2026
USD ($)
Lawsuit
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Dec. 31, 2025
USD ($)
Lawsuit
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| Disclosure of Commitments and Contingencies [Line Items] | |||||
| Loss contingency, damages sought, value | $ 7,307 | ||||
| Interest and attorney fees | $ 912 | ||||
| Calims Sattlement | $ 6,750 | $ 17,000 | |||
| Restricted cash and cash equivalents | $ 0 | $ 10,984 | |||
| Construction Commitments [Member] | |||||
| Disclosure of Commitments and Contingencies [Line Items] | |||||
| Contractual obligation | $ 5,800 | ||||
| Pending Litigation [Member] | |||||
| Disclosure of Commitments and Contingencies [Line Items] | |||||
| Loss contingency, number of plaintiffs | Lawsuit | 0 | 0 |
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- Definition Disclosure of Commitments and Contingencies No definition available.
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- Definition Amount of contractual obligation, including, but not limited to, long-term debt, lease obligation, purchase obligation, and other commitments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Interest expense (income) directly attributable to an award in settlement of litigation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of damages paid to the plaintiff in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of plaintiffs that have filed claims pertaining to a loss contingency. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalent restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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