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v3.25.1

Net Income per Share ("EPS") Attributable to Common Stockholders - Basic and Diluted EPS Attributable to Common Stockholders (Detail) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Earnings Per Share [Abstract] |  |
Net income | $ 3,734 | $ 9,935
Less: Allocation of undistributed earnings to noncontrolling interest | 1,036 | 2,403
Net income attributable to common stockholders | 2,698 | 7,532
Less: Change in fair value of warrant liability | 2,255 | 4,288
Net income attributable to common stockholders - diluted | $ 443 | $ 3,244
Weighted average common shares outstanding | 86,420,530 | 83,265,879
Weighted average shares used in calculating net income per share attributable to common stockholders, basic | 86,420,530 | 83,265,879
Weighted average of common stock options | 15,372,925 | 16,889,266
Weighted average of Convertible Preferred Stock (as converted) |  | 2,119,575
Weighted average of Preferred Stock Warrants (as converted) | 177,217 | 319,477
Weighted-average number of shares used in computing net income (loss) per share available to common stockholders, diluted | 101,970,672 | 102,594,197
Net income per share available for common stockholders, basic | $ 0.03 | $ 0.09
Net income per share available for common stockholders, diluted | $ 0 | $ 0.03

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