Goodwill and Intangible Assets - Schedule of Acquired Intangible Assets (Detail) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Finite Lived Intangible Assets [Line Items] | ||
| Less: Accumulated amortization | $ (13,298) | $ (13,191) |
| Less: Impairments | (9,250) | (9,250) |
| Intangibles, net | 21,137 | 23,647 |
| Licenses [Member] | ||
| Finite Lived Intangible Assets [Line Items] | ||
| Intangibles, gross | 17,896 | 18,508 |
| Brands and Trademarks [Member] | ||
| Finite Lived Intangible Assets [Line Items] | ||
| Intangibles, gross | 12,555 | 12,678 |
| Customer Relationships [Member] | ||
| Finite Lived Intangible Assets [Line Items] | ||
| Intangibles, gross | 12,666 | 13,137 |
| Computer Software [Member] | ||
| Finite Lived Intangible Assets [Line Items] | ||
| Intangibles, gross | 424 | 1,621 |
| Other [Member] | ||
| Finite Lived Intangible Assets [Line Items] | ||
| Intangibles, gross | $ 144 | $ 144 |
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Impairment of intangible assets. No definition available.
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