Annual report [Section 13 and 15(d), not S-K Item 405]

Acquisitions - Summary of Business Acquisitions Allocation of the purchase price (Detail)

v3.26.1
Acquisitions - Summary of Business Acquisitions Allocation of the purchase price (Detail)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
USD ($)
Revision of Prior Period, Adjustment [Member]  
Consideration  
Cash consideration - paid $ 1,325
Cash consideration - accrued (1,325)
Common stock - issued 1,167
Common stock - issuable (1,167)
Assets acquired and liabilities assumed  
Inventory (100)
Intangible assets 4,690
Goodwill (4,590)
Preliminary Allocation [Member]  
Consideration  
Cash consideration - paid 675
Cash consideration - accrued 1,325
Common stock - issued 0
Common stock - issuable 1,167
Assets acquired and liabilities assumed  
Inventory 106
Intangible assets 0
Goodwill 6,148
As Adjusted [Member]  
Consideration  
Cash consideration - paid 2,000
Cash consideration - accrued 0
Common stock - issued 1,167
Common stock - issuable 0
Assets acquired and liabilities assumed  
Inventory 6
Intangible assets 4,690
Goodwill 1,558
Cheetah Enterprises, Inc. [Member]  
Consideration  
Cash consideration - paid 2,000
Common stock - issued 1,167
Additional earn-out consideration 3,127
Total 6,294
Assets acquired and liabilities assumed  
Cash 45
Receivables and prepaid assets 340
Inventory 6
Intangible assets 4,690
Operating lease right-of-use assets, net 42
Accounts payable (301)
Accrued and other current liabilities (86)
Net assets acquired 4,736
Goodwill 1,558
Cheetah Enterprises, Inc. [Member] | Preliminary Allocation [Member]  
Consideration  
Additional earn-out consideration $ 3,100