XML 74 R56.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Additional Information (Detail) - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Taxes [Line Items]    
Federal Income Tax Rate 21.00%  
Valuation Allowance $ 33,855,000 $ 3,317,000
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 30,538,000  
Valuation allowance for net operating loss carryforwards 29,730,000  
Unrealized foreign exchange losses 808,000  
Interest and penalties related to unrecognized tax benefits accrued 138,000 1,342,000
Expected unrecognized tax benefits to be released 290,000  
Undistributed earnings of foreign subsidiaries 89,429  
Deferred tax asset 7,587,000  
Cash tax payments 1,431,000 3,344,000
Agrinos Group Companies    
Income Taxes [Line Items]    
Valuation Allowance   3,317,000
International intangible assets    
Income Taxes [Line Items]    
Operating loss carryforwards 19,577,000 19,699,000
State and Local Jurisdiction    
Income Taxes [Line Items]    
Operating loss carryforwards $ 30,062,000 $ 3,598,000