v3.26.3
Income Taxes - Total Income Tax Expense Applying U.S. Federal Income Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount      
Tax Jurisdiction of Domicile [Extensible Enumeration] Income Tax Jurisdiction, Domestic Federal [Member]    
Computed tax expense at statutory federal rates $ (9,912) $ (25,296) $ 2,162
Increase (decrease) in taxes resulting from:      
State taxes, net of federal income tax benefit 115 [1] (3,117) 756
Other 362    
Other Jurisdictions 512    
Effect of cross-border tax laws:      
Subpart F Income 648    
Tax credits      
Research and development ("R&D") credits (171)    
Unrecognized tax benefits (115) (191) (585)
Income tax credits   (288) (720)
Foreign tax rate differential   (2,599) 1,025
Stock based compensation   685 219
Global intangible low-taxed income   0 685
Change in valuation allowance 5,463 29,730 1,376
Equity compensation 573    
Return to provision (159) (1,189) 158
Nondeductible expenses / (tax deductions)   2,161 (327)
Gross receipts taxes   398 425
Goodwill Impairment   6,471  
IP migration   0 (2,455)
Other 290 (883) 59
Total $ 2,679 $ 5,882 $ 2,778
Percentage      
Computed tax expense at statutory federal rates 21.00% 21.00% 21.00%
Increase (decrease) in taxes resulting from:      
State taxes, net of federal income tax benefit [1] (0.20%)    
Other (0.80%)    
Change in Valuation Allowance (11.60%)    
Other Jurisdictions (1.10%)    
Effect of cross-border tax laws:      
Subpart F Income (1.40%)    
Tax credits      
Research and development ("R&D") credits 0.40%    
Nontaxable or nondeductible items:      
Equity compensation (1.20%)    
Changes in unrecognized tax benefits 0.20%    
Other adjustments:      
Return to provision 0.30%    
Other (0.60%)    
Total (5.90%)    
PANAMA      
Increase (decrease) in taxes resulting from:      
Other $ (518)    
Increase (decrease) in taxes resulting from:      
Other 1.10%    
NICARAGUA      
Increase (decrease) in taxes resulting from:      
Other $ 181    
Tax credits      
Change in valuation allowance $ 845    
Increase (decrease) in taxes resulting from:      
Other (0.40%)    
Change in Valuation Allowance (1.80%)    
BRAZIL      
Increase (decrease) in taxes resulting from:      
Other $ 142    
Tax credits      
Foreign tax rate differential (1,139)    
Goodwill Impairment $ 2,882    
Increase (decrease) in taxes resulting from:      
Other (0.30%)    
Foreign Rate Differential 2.40%    
Goodwill Impairment (6.10%)    
AUSTRALIA      
Increase (decrease) in taxes resulting from:      
Other $ (59)    
Tax credits      
Goodwill Impairment $ 700    
Increase (decrease) in taxes resulting from:      
Other 0.10%    
Goodwill Impairment (1.50%)    
COSTA RICA      
Increase (decrease) in taxes resulting from:      
Other $ 88    
Tax credits      
Foreign tax rate differential (858)    
Goodwill Impairment $ 2,809    
Increase (decrease) in taxes resulting from:      
Other (0.20%)    
Foreign Rate Differential 1.80%    
Goodwill Impairment (6.00%)    
[1] State taxes in Illinois, Alabama, Florida, Minnesota, Pennsylvania, Louisiana, California, and North Carolina made up the majority (greater than 50%) of the tax effect in this category.