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

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

v3.26.1
Consolidated Statements of Cash Flows Supplemental Information - Summary of Changes in Other Non-Cash Operating Assets and Liabilities (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]    
Accounts receivables, net $ 4,372 $ (1,762)
Prepaid expenses (1,345) (190)
Inventories, net (4,493) 1,570
Other current assets (1,776) 1,194
Other long-term assets 1,769 (641)
Operating leases (1,659) (2,196)
Accounts payable 1,935 (2,003)
Accrued and other current liabilities (2,273) (55,362)
Other non-current liabilities 2,532 (518)
Uncertain tax position liabilities 10,220 54,304
Total $ 9,282 $ (5,604)