Quarterly report [Sections 13 or 15(d)]

Unaudited Interim Condensed Consolidated Statements of Cash Flows Supplemental Information - Summary of Changes in Other Non-Cash Operating Assets and Liabilities (Detail)

v3.25.2
Unaudited Interim Condensed Consolidated Statements of Cash Flows Supplemental Information - Summary of Changes in Other Non-Cash Operating Assets and Liabilities (Detail) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Decrease (increase) in:    
Accounts receivables, net $ 5,664 $ (2,465)
Prepaid expenses (168) 294
Inventories, net (4,115) (1,211)
Other current assets (1,221) (411)
Other long-term assets 395 (440)
Operating leases (810) (876)
(Decrease) increase in:    
(Decrease) increase in accounts payable 2,067 990
(Decrease) increase in accrued and other liabilities 2,170 (10,690)
Uncertain tax position liabilities 5,947 21,137
Total $ 9,929 $ 6,328