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Schedule II -Valuation and Qualifying Accounts (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | $ 827 |  |
Balance at End of Period | 728 | $ 827 |
Reserve for Uncollectible Accounts Receivable and Sales Return [Member] |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 827 | 583 | $ 730
Charged to Costs and Expenses | 477 | 459 | 500
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Other Account | 0 | 0 | 0
Deductions | (555) | (222) | (645)
Other | (21) | 7 | (2)
Balance at End of Period | 728 | 827 | 583
Sales Returns and Allowances [Member] |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 2,518 | 2,018 | 1,518
Charged to Costs and Expenses | 500 | 500 | 500
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Other Account | 0 | 0 | 0
Deductions | 0 | 0 | 0
Other | 0 | 0 | 0
Balance at End of Period | 3,018 | 2,518 | 2,018
Deferred Tax Valuation Allowance [Member] |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 2,515 | 943 | 7,661
Charged to Costs and Expenses | 222 | 1,572 | 0
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Other Account | 0 | 0 | 0
Deductions | 0 | 0 | (6,718)
Other | 0 | 0 | 0
Balance at End of Period | $ 2,737 | $ 2,515 | $ 943

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- Definition Amount of increase (decrease) in valuation and qualifying accounts and reserves from adjustment. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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