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

Segment Information - Summary of Reportable Segments (Detail)

v3.26.1
Segment Information - Summary of Reportable Segments (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Segment Reporting Information [Line Items]    
Revenues $ 143,986 $ 167,567
Gross profit (loss) 65,697 75,114
Selling, general and administrative expenses 60,886 62,182
Depreciation and amortization 17,215 22,681
Write-downs (recoveries) and other charges, net 3,013 (1,236)
Loss from operations (15,417) (8,513)
Income tax (benefit) expense 17,038 (17,678)
Net income (loss) (40,203) (7,636)
Purchase of property, plant and equipment 25,665 5,519
Purchase of intangibles assets 4,826 205
Assets 255,986 271,043
Operating Segments    
Segment Reporting Information [Line Items]    
Revenues 143,986 167,567
Gross profit (loss) 65,697 75,114
Selling, general and administrative expenses 60,886 62,182
Depreciation and amortization 17,215 22,681
Write-downs (recoveries) and other charges, net 3,013 (1,236)
Loss from operations (15,418) (8,513)
Other income (expenses), net (7,748) (16,801)
Income tax (benefit) expense 17,038 (17,678)
Net income (loss) (40,203) (7,636)
Eastern Region    
Segment Reporting Information [Line Items]    
Purchase of property, plant and equipment 25,288 5,232
Purchase of intangibles assets 0 20
Assets 225,124 212,007
Eastern Region | Operating Segments    
Segment Reporting Information [Line Items]    
Revenues [1] 133,605 128,553
Gross profit (loss) 61,025 60,219
Selling, general and administrative expenses 39,531 34,555
Depreciation and amortization 13,995 15,186
Write-downs (recoveries) and other charges, net 2,814 (1,985)
Loss from operations 4,684 12,463
Other income (expenses), net 3,823 (868)
Income tax (benefit) expense 9,309 10,440
Net income (loss) (1,878) 1,157
Western Region    
Segment Reporting Information [Line Items]    
Purchase of property, plant and equipment 0 189
Assets 8,454 40,124
Western Region | Operating Segments    
Segment Reporting Information [Line Items]    
Revenues [2] 10,381 39,014
Gross profit (loss) 4,672 14,895
Selling, general and administrative expenses 3,474 8,360
Depreciation and amortization 2,161 7,033
Write-downs (recoveries) and other charges, net 0 429
Loss from operations (963) (927)
Other income (expenses), net 27,994 (3,307)
Income tax (benefit) expense 2,251 8,513
Net income (loss) 24,780 (12,749)
Other    
Segment Reporting Information [Line Items]    
Purchase of property, plant and equipment 377 98
Purchase of intangibles assets 4,826 185
Assets 22,408 18,912
Other | Operating Segments    
Segment Reporting Information [Line Items]    
Selling, general and administrative expenses 17,881 19,267
Depreciation and amortization 1,059 462
Write-downs (recoveries) and other charges, net 199 320
Loss from operations (19,139) (20,049)
Other income (expenses), net (39,565) (12,626)
Income tax (benefit) expense 5,478 (36,631)
Net income (loss) $ (63,105) $ 3,956
[1] Eastern region includes revenue from the sale of our new Cheetah brand of products in Illinois and Pennsylvania.
[2] Western region no longer includes Nevada operations as results were deconsolidated as of June 24, 2024.