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Components of Lease Expenses (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Leases [Abstract]      
Operating lease expenses $ 2,032 $ 2,052 $ 2,372
Short-term lease expenses 32 12 15
Sublease income [1] (331) (331) (331)
Total lease expenses $ 1,733 $ 1,733 $ 2,056
[1] In connection with the sale of the renewal rights related to the Company's manufactured and dwelling homes business in 2021, K2 is subleasing approximately one third of the Company's Scottsdale, Arizona office. The Company intends to exercise its early termination clause in the Scottsdale, Arizona lease and expects to receive $1.6 million in sublease payments between October 2021 through October 2026.