Quarterly report [Sections 13 or 15(d)]

Commitments - Additional Information (Detail)

v3.25.2
Commitments - Additional Information (Detail) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Mar. 20, 2025
Feb. 06, 2025
Feb. 23, 2024
Feb. 09, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]              
Gain on NV Management Agreement         $ 12,085 $ 2,120  
Received Cash         $ 23,463   $ 18,543
Massachusetts Purchase Agreement [Member]              
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]              
Proceeds from sale of assets       $ 3,000      
Cash proceeds from sale of assets       500      
Remaining amount to be received in monthly installments       2,500      
Debt instrument, payment towards outstanding principal amount       $ 2,000      
Debt instrument, interest rate stated percentage       7.00%      
Credit loss provision       $ 1,400      
Nevada Purchase Agreement [Member]              
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]              
Proceeds from sale of assets     $ 5,900        
Cash proceeds from sale of assets     $ 3,500        
Nevada Management Agreement [Member]              
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]              
Debt instrument, interest rate stated percentage     8.00% 7.00%      
Gain on NV Management Agreement             2,600
Nevada Management Agreement [Member] | NV CCB              
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]              
Gain on NV Management Agreement $ 5,700           2,100
Received Cash $ 3,500            
AZ Purchase Agreements [Member]              
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]              
Cash proceeds from sale of assets   $ 15,800          
Gain on NV Management Agreement   6,300          
aggregate consideration   36,500          
Purchased Of Assets   36,500          
Cash Payable   20,000          
fair value consideration receivable   13,500          
Minimum [Member]              
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]              
Operating leases with renewal options         1 year    
Maximum [Member]              
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]              
Operating leases with renewal options         15 years    
Promissory Notes [Member] | Massachusetts Purchase Agreement [Member]              
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]              
Debt instrument, payment towards outstanding principal amount       $ 500      
Accrued interest         $ 900   $ 2,300
Promissory Notes [Member] | Nevada Management Agreement [Member] | NV CCB              
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]              
Accrued interest         2,300    
Promissory Notes [Member] | AZ Purchase Agreements [Member]              
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]              
Debt instrument, payment towards outstanding principal amount   $ 16,500          
Accrued interest         $ 13,000