Quarterly report [Sections 13 or 15(d)]

Commitments - Additional Information (Detail)

v3.26.1
Commitments - Additional Information (Detail) - USD ($)
6 Months Ended 12 Months Ended
Feb. 09, 2024
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Mar. 20, 2025
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]          
Cash   $ 8,038,000   $ 11,650,000  
Gain on NV Management Agreement   0 $ 12,085,000    
Received Cash   8,038,000   11,650,000  
Other current assets   3,768,000   4,643,000  
Massachusetts Purchase Agreement [Member]          
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]          
Proceeds from sale of assets $ 3,000,000        
Cash proceeds from sale of assets 500,000        
Remaining amount to be received in monthly installments 2,500,000        
Debt instrument, payment towards outstanding principal amount $ 2        
Debt instrument, interest rate stated percentage 7.00%        
Provision For Other Credit Losses   $ 0.5   0.5  
Credit loss provision       1,800,000  
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]          
Cash         $ 3,500,000
Received Cash         $ 3,500,000
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 $ 500,000        
Promissory Notes [Member] | Nevada Management Agreement [Member] | NV CCB          
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]          
Accrued interest   $ 1,600,000   $ 2,200,000  
Other current assets   $ 800,000