Income Taxes - Additional Information (Detail) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Components Of Income Tax Expense Benefit [Line Items] | ||||
| Income tax effective rate | (15.70%) | (2.40%) | (4.10%) | (1.50%) |
| Tax benefit | $ 826,000 | $ 533,000 | $ 1,701,000 | $ 1,352,000 |
| Tax benefit recognized for certain losses | $ 0 | 0 | ||
| Deferred tax benefit | 0 | |||
| U.S., Canadian and Italian Operations [Member] | ||||
| Components Of Income Tax Expense Benefit [Line Items] | ||||
| Tax benefit | $ 0 | |||
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- Definition Components of income tax expense benefit. No definition available.
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- Definition Tax benefit recognized for certain losses. No definition available.
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- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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