Leases - Other Lease Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Cash paid for amounts included in the measurement of lease liabilities | |||||
| Operating cash flows from operating leases | $ 343 | $ 470 | $ 701 | $ 1,092 | |
| Operating cash flows from finance leases | 3 | 8 | 7 | 15 | |
| Financing cash flows from finance leases | $ 32 | $ 40 | $ 66 | $ 78 | |
| Weighted average remaining lease term | |||||
| Operating leases | 1 year 3 months 18 days | 1 year 3 months 18 days | 1 year 6 months | ||
| Finance leases | 1 year 8 months 12 days | 1 year 8 months 12 days | 2 years 1 month 6 days | ||
| Weighted average discount rate | |||||
| Operating leases | 6.00% | 6.00% | 6.50% | ||
| Finance leases | 6.90% | 6.90% | 7.00% | ||
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- References No definition available.
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- Definition Amount of financing cash flows from finance leases. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of interest paid on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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