Income Taxes - Summary of Total Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Income Tax Disclosure [Abstract]
Loss carryforwards and credits	$ 244,147	$ 133,499
Difference between book and tax basis of property, plant, and equipment	1,344	88,732
Straight-line rent	(14)	(662)
Prepaid insurance	(747)	(405)
Allowance for bad debts	417	722
Joint ventures	3,973	1,228
Accrued bonus	753	1,152
Stock compensation	3,447	3,424
Prepaid rent	0	11
Unearned revenue	210	368
Severance	1,075	0
State depreciation differences	(197)	(208)
Valuation allowance	$ (254,408)	$ (227,861)

Deferred Tax Asset Prepaid Rent

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Deferred tax assets joint venture.

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Deferred tax assets prepaid insurance.

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Deferred tax assets state depreciation differences.

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Deferred tax assets straight line rent.

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No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-6

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from severance costs.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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