Quarterly report [Sections 13 or 15(d)]

Commitments - Additional Information (Detail)

v3.26.1
Commitments - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 20, 2025
Feb. 09, 2024
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]          
Gain on NV Management Agreement     $ 0 $ 12,085  
Cash     11,136   $ 11,650
Other Assets, Current     4,226   4,643
Cash     $ 11,136   11,650
Massachusetts Purchase Agreement [Member]          
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]          
Proceeds from sale of assets   $ 3,000      
Cash proceeds from sale of assets   500      
Remaining amount to be received in monthly installments   2,500      
Debt instrument, payment towards outstanding principal amount   $ 2,000      
Debt instrument, interest rate stated percentage   7.00%      
Provision for Loan, Lease, and Other Losses         1,800
Nevada Management Agreement [Member]          
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]          
Debt instrument, interest rate stated percentage   7.00%      
Nevada Management Agreement [Member] | NV CCB          
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]          
Gain on NV Management Agreement $ 5,700        
Cash 3,500        
Cash $ 3,500        
Minimum [Member]          
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]          
Operating leases with renewal options     1 year    
Maximum [Member]          
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]          
Operating leases with renewal options     15 years    
Promissory Notes [Member] | Massachusetts Purchase Agreement [Member]          
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]          
Debt instrument, payment towards outstanding principal amount   $ 500      
Interest Receivable     $ 500   500
Promissory Notes [Member] | Nevada Management Agreement [Member] | NV CCB          
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]          
Interest Receivable     1,800   $ 2,200
Other Assets, Current     $ 800