Commitments and Contingencies - Additional Information (Detail) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Loss Contingencies [Line Items] | ||
| Self-insurance reserves | $ 5,252 | $ 4,871 |
| Gree-branded Products [Member] | Maximum [Member] | Sales Revenue, Net [Member] | ||
| Loss Contingencies [Line Items] | ||
| Percentage of consolidated revenues | 3.00% |
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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/disclosureRef
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- Definition Carrying amount (including both current and noncurrent portions) of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of revenues. No definition available.
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