XML 125 R114.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Reconciliation of the Total Amounts of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Unrecognized tax benefits at beginning of year $ 2,144 $ 2,599
Increase in unrecognized tax benefits as a result of tax positions taken during the current period 956 323
Decreases in the unrecognized tax benefits as a result of a lapse of the applicable statute of limitations (2,144) (778)
Unrecognized tax benefits at end of year $ 956 $ 2,144