Balance Sheet Components - Schedule of Other Long Term Liabilities (Detail) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Other Liabilities, Noncurrent [Abstract] | ||
| Federal and state taxes payable | $ 540 | $ 773 |
| Foreign taxes payable | 103 | 691 |
| Other long-term liabilities | 73 | 106 |
| Other Liabilities, Noncurrent, Total | $ 716 | $ 1,570 |
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- Definition Foreign taxes payable. No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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