Quarterly report [Sections 13 or 15(d)]

Unaudited Interim Condensed Consolidated Statements of Cash Flows Supplemental Information - Summary of Asset Write-downs (Recoveries) and Other Charges (Detail)

v3.25.3
Unaudited Interim Condensed Consolidated Statements of Cash Flows Supplemental Information - Summary of Asset Write-downs (Recoveries) and Other Charges (Detail) - USD ($)
$ in Thousands
 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Asset Write Downs And Other Charges [Line Items]    
Asset write-downs and other charges $ 2,167 $ (1,222)
Account receivable    
Asset Write Downs And Other Charges [Line Items]    
Asset write-downs and other charges 268 806
Notes receivable    
Asset Write Downs And Other Charges [Line Items]    
Asset write-downs and other charges 1,807 0
Share issuance    
Asset Write Downs And Other Charges [Line Items]    
Asset write-downs and other charges 0 320
Operating lease ROU assets    
Asset Write Downs And Other Charges [Line Items]    
Asset write-downs and other charges 0 (136)
Intangible assets    
Asset Write Downs And Other Charges [Line Items]    
Asset write-downs and other charges 85 0
Property, plant and equipment    
Asset Write Downs And Other Charges [Line Items]    
Asset write-downs and other charges $ 7 $ (2,212)