XML 36 R26.htm IDEA: XBRL DOCUMENT v3.25.1
Accounts receivable, net - Schedule of Accounts receivable, net (Detail) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Accounts Notes And Loans Receivable [Line Items]    
Allowance for doubtful accounts $ (70) $ (70)
Total accounts receivable, net 18,030 14,113
Security Products    
Accounts Notes And Loans Receivable [Line Items]    
Accounts receivable, net 14,352 12,149
Marine Components    
Accounts Notes And Loans Receivable [Line Items]    
Accounts receivable, net $ 3,748 $ 2,034