XML 68 R57.htm IDEA: XBRL DOCUMENT v3.25.4
Property and Equipment, Net - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Abstract]    
Depreciation $ 4,909 $ 4,193
Accumulated depreciation, off-set amount $ 173 $ 157