Leases - Supplemental Balance Sheet Information Related To Operating And Financing Leases (Detail) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Operating Leases | ||
| Right of use assets | $ 6,086 | $ 4,878 |
| Lease liability | 6,293 | 5,800 |
| Finance Leases | ||
| Right of use assets | 11,374 | 12,598 |
| Lease liability | $ 14,254 | $ 15,587 |
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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