Intangible Assets - Schedule of Intangible Assets (Detail) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
Sep. 30, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|---|---|---|---|
| Finite and Indefinite Lived Intangible Assets [Line Items] | ||||||
| Intangible assets, Trade name | $ 2,259 | $ 2,395 | ||||
| Intangible assets, gross | 10,388 | 12,274 | ||||
| Accumulated amortization | (6,178) | (7,643) | ||||
| Intangible assets, net | 4,210 | $ 4,345 | 4,631 | $ 4,609 | $ 4,654 | $ 4,255 |
| Customer Relationships [Member] | ||||||
| Finite and Indefinite Lived Intangible Assets [Line Items] | ||||||
| Intangible assets, gross | 4,156 | 5,743 | ||||
| Developed Technology [Member] | ||||||
| Finite and Indefinite Lived Intangible Assets [Line Items] | ||||||
| Intangible assets, gross | $ 3,973 | $ 4,136 |
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- Definition Finite and indefinite lived intangible assets. No definition available.
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trade name to gain or protect exclusive use thereof for a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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