Goodwill and Intangible Assets - Additional Information (Detail) - USD ($) |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Mar. 31, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Goodwill [Line Items] | |||
| Carrying amount of goodwill | $ 11,549,000 | $ 11,549,000 | |
| Impairments to goodwill | 0 | ||
| Carrying value of acquired intangible assets | 0 | 1,948,000 | |
| Change in Estimated Useful Life [Member] | Selling, General and Administrative Expenses [Member] | |||
| Goodwill [Line Items] | |||
| Incremental amortization expense of intangible assets | $ 1,900,000 | ||
| Summit [Member] | |||
| Goodwill [Line Items] | |||
| Carrying amount of goodwill | $ 11,500,000 | $ 11,500,000 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. 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/exampleRef
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