Initial Term of Lease

No definition available.

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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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Balance Type:	na
Period Type:	duration

- Definition

Area of land held.

+ References

No definition available.

+ Details

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Data Type:	dtr-types:areaItemType
Balance Type:	na
Period Type:	instant

- Definition

Discount rate used by lessee to determine present value of operating lease payments.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (c)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

+ Details

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Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	instant

- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

+ Details

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Balance Type:	na
Period Type:	instant

- Definition

Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 53
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479589/842-20-55-53

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 5
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-5

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (g)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Details

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- Details

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- Details

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- Details

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- Details

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Data Type:	na
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- Details

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- Details

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Leases - Additional Information (Detail) $ in Millions	3 Months Ended		6 Months Ended
Leases - Additional Information (Detail) $ in Millions	Jun. 30, 2026 USD ($) ft²	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($) ft²	Jun. 30, 2025 USD ($)	Mar. 05, 2026 ft²
Square feet of office space	94,000		94,000
Average initial lease term	2 years 10 months 24 days		2 years 10 months 24 days
Discount rate	5.90%		5.90%
Operating leases, rent expense, net \| $	$ 0.5	$ 0.4	$ 0.9	$ 0.8
Total lease payments \| $	$ 0.5	$ 0.3	$ 0.9	$ 0.7
Initial term	12 months		12 months
Minimum [Member]
Lease term range			1 year
Maximum [Member]
Lease term range			3 years 3 months 18 days
Weighted Average [Member]
Lease term range			2 years 1 month 6 days
Lease agreement
Square feet of office space					5,895
Olympus Boulevard \| Lease agreement
Square feet of office space					3,300
Suite \| Lease agreement
Square feet of office space					560
Dallas, Texas \| Lease agreement
Square feet of office space					75,019