Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Taxes [Line Items] | |||
| Federal, Percent | 21.00% | 21.00% | 21.00% |
| Valuation Allowance | $ 41,386 | $ 33,855 | |
| Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | 7,531 | ||
| Valuation allowance for net operating loss carryforwards | 7,839 | ||
| Unrealized foreign exchange losses | 308 | ||
| Interest and penalties related to unrecognized tax benefits accrued | 138 | 138 | |
| Undistributed earnings of foreign subsidiaries | 102,873 | ||
| Deferred tax asset | 7,587 | ||
| Cash tax payments | 1,431 | ||
| Agrinos Group Companies | |||
| Income Taxes [Line Items] | |||
| Valuation Allowance | 33,855 | ||
| International intangible assets | |||
| Income Taxes [Line Items] | |||
| Operating loss carryforwards | 22,231 | 19,577 | |
| State and Local Jurisdiction | |||
| Income Taxes [Line Items] | |||
| Operating loss carryforwards | $ 76,166 | $ 30,062 | |
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- Definition Cash tax payments. No definition available.
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on foreign currency transactions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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