XML 98 R81.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Loss from Continuing Operations Before Benefit for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract]      
Income (Loss) from Continuing Operations before Income Taxes, Domestic $ (54,703) $ (64,394) $ (40,543)
Income (Loss) from Continuing Operations before Income Taxes, Foreign 9,269 10,723 9,474
Loss before provision for income taxes and share of net income from joint venture $ (45,434) $ (53,671) $ (31,069)