Balance Sheet Components - Schedule of Accounts and Note Receivables, Net (Detail) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Receivables [Abstract] | ||
| Accounts receivable | $ 28,079 | $ 31,229 |
| Note receivable | 232 | 5,638 |
| Allowance for credit losses | (319) | (151) |
| Accounts and note receivables, net | $ 27,992 | $ 36,716 |
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- Definition Accounts and financing receivable, allowance for credit loss, current. No definition available.
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- Definition Amount, after allowance for credit loss, of accounts and financing receivables, classified as current. Includes, but is not limited to, notes and loan receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost, before allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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