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

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

v3.26.1
Consolidated Statements of Cash Flows Supplemental Information - Summary of Asset Write-downs and Other Charges (Detail) - Write-downs and other charges - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Asset Write Downs And Other Charges [Line Items]    
Asset write-downs and other charges $ 3,013 $ (1,236)
Accounts receivable    
Asset Write Downs And Other Charges [Line Items]    
Asset write-downs and other charges 306 1,181
Notes receivable    
Asset Write Downs And Other Charges [Line Items]    
Asset write-downs and other charges 1,808 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 $ 814 $ (2,601)