Leases - Schedule of Lease-related Assets and Liabilities (Detail) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Assets | ||
| Right-of-use assets - operating | $ 10,819 | $ 10,190 |
| Right-of-use assets - finance | 25 | 60 |
| Total lease assets | 10,844 | |
| Liabilities | ||
| Lease liability - operating | 11,766 | 11,300 |
| Lease liability - finance | 72 | $ 174 |
| Total lease liabilities | $ 11,838 |
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- Definition Lease assets. No definition available.
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- Definition Lease asset. No definition available.
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- Definition Lease liabilities. No definition available.
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- Definition Lease liabilities. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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