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Amount of tax expense (benefit) allocated to other comprehensive income (loss).

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Amount after tax of reclassification adjustments of other comprehensive income (loss).

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Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.

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+ Details

The Company and Significant Accounting Policies - Summary of Components of AOCI (Detail) - USD ($) $ in Thousands	3 Months Ended			6 Months Ended
	Jun. 30, 2026	Mar. 31, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Accumulated Other Comprehensive Income Loss [Line Items]
Other comprehensive income (loss)	$ 16	$ (35)
Income tax (expense) benefit	(3)	11
Amounts reclassified from AOCI	(3)	(8)
Other comprehensive income (loss), net of tax	10	(32)	$ 33	$ (22)	$ 39
Foreign Currency Translation
Accumulated Other Comprehensive Income Loss [Line Items]
Balance, Beginning	(1,250)	(1,250)		(1,250)
Balance, Ending	(1,250)	(1,250)		(1,250)
Marketable Securities
Accumulated Other Comprehensive Income Loss [Line Items]
Balance, Beginning	463	495		495
Other comprehensive income (loss)	16	(35)
Income tax (expense) benefit	(3)	11
Amounts reclassified from AOCI	(3)	(8)
Other comprehensive income (loss), net of tax	10	(32)
Balance, Ending	473	463		473
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income Loss [Line Items]
Balance, Beginning	(787)	(755)		(755)
Balance, Ending	$ (777)	$ (787)		$ (777)