XML 43 R36.htm IDEA: XBRL DOCUMENT v3.25.1
Summary of Significant Accounting Policies - Schedule of Deferred Revenue Remaining Performance Obligations (Detail)
$ in Thousands
Dec. 31, 2024
USD ($)
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Total Deferred Revenue $ 15,284
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2025-01-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Total Deferred Revenue $ 3,695
Deferred Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 9 months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2025-10-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Total Deferred Revenue $ 5,449
Deferred Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2026-10-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Total Deferred Revenue $ 4,131
Deferred Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2027-10-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Total Deferred Revenue $ 2,009
Deferred Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 1 year