XML 56 R49.htm IDEA: XBRL DOCUMENT v3.25.3
Leases - Schedule of Future Payments Under Operating and Financing Lease Liabilities (Detail) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Operating Leases Future Minimum Payments Due [Abstract]    
2025 $ 95  
2026 397  
2027 380  
Gross future operating lease payments 872  
Less: imputed interest (70)  
Present value of total operating lease liabilities 802  
Less: current portion of operating lease liabilities $ (342) $ (495)
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Other Accrued Liabilities, Current  
Total long-term operating lease liabilities $ 460 $ 721
Finance Leases Future Minimum Payments Due [Abstract]    
2025 76  
Gross future finance lease payments 76  
Less: imputed interest (1)  
Present value of total finance lease liabilities 75  
Less: current portion of finance lease liabilities $ (75)  
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Other Accrued Liabilities, Current