Property and Equipment, Net (Detail) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Property Plant And Equipment [Line Items] | ||
| Property and equipment, gross | $ 11,930 | $ 11,140 |
| Accumulated depreciation | (4,566) | (3,824) |
| Property and equipment, net | 7,364 | 7,316 |
| Building and Leasehold Improvements | ||
| Property Plant And Equipment [Line Items] | ||
| Property and equipment, gross | 1,408 | 1,305 |
| Furniture, Fixtures and Office Equipment | ||
| Property Plant And Equipment [Line Items] | ||
| Property and equipment, gross | 178 | 152 |
| Plant and Machinery | ||
| Property Plant And Equipment [Line Items] | ||
| Property and equipment, gross | 9,507 | 8,903 |
| Purchased Software | ||
| Property Plant And Equipment [Line Items] | ||
| Property and equipment, gross | $ 837 | $ 780 |
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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