Leases - Schedule of Components of Lease Expense and Other Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Lease, Cost [Abstract] | ||||
| Fixed lease cost | $ 616 | $ 555 | $ 1,916 | $ 1,665 |
| Amortization of right-of-use assets | 67 | 106 | 230 | 318 |
| Interest of finance lease liabilities | 4 | 14 | 18 | 51 |
| Variable lease expense | 311 | 249 | 989 | 772 |
| Total lease expense | $ 998 | $ 924 | $ 3,153 | $ 2,806 |
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- Definition Operating Lease, Fixed Lease Cost No definition available.
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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