v3.26.1
Leases - Components of Company's Lease Costs (Detail) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Lessee Lease Description [Line Items]    
Total finance lease cost $ 1,507 $ 1,602
General and Administrative Expenses    
Lessee Lease Description [Line Items]    
Operating lease cost, included in General & Administrative expenses on the Consolidated Statements of Operations 697 778
Amortization of assets, included in General & Administrative expenses on the Consolidated Statements of Operations 1,207 1,247
Variable lease cost, included in General & Administrative expenses on the Consolidated Statements of Operations 326 582
Short-term lease cost, included in General & Administrative expenses on the Consolidated Statements of Operations 36 55
Interest Expense    
Lessee Lease Description [Line Items]    
Interest on lease liabilities, included in Interest expense on the Consolidated Statements of Operations $ 300 $ 355