Summary of Operations and Significant Accounting Policies - Additional Information (Detail) $ in Millions |
Mar. 31, 2026 |
Dec. 31, 2025
USD ($)
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Jun. 30, 2026
USD ($)
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| Accounting Policies [Line Items] | |||
| Exchange ratio | 0.34740312 | ||
| Restricted Cash | $ 0.2 | $ 1.1 | |
| Customer Concentration Risk | Customer 1 | Accounts Receivable | |||
| Accounting Policies [Line Items] | |||
| Concentration risk percentage | 40.00% | 78.00% |
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- Definition Accounting Policies [Line Items] No definition available.
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- Definition Exchange Ratio No definition available.
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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