XML 117 R105.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Apr. 03, 2024
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]      
Federal income tax rate   21.00% 21.00%
Uncertain tax positions   $ 0 $ 0
Deferred tax asset   33,200 $ 34,600
Valuation Allowance   0  
Estimated built-in tax losses $ 22,800    
Estimated annual limitation   1,400  
Estimated annual limitation for subsequent years   1,800  
Federal [Member]      
Operating Loss Carryforwards [Line Items]      
Deferred tax asset   10,400  
Operating Loss Carryforwards   $ 48,100