Acquisitions - Additional Information (Detail) - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended | |||
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Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
Dec. 17, 2025 |
Dec. 30, 2024 |
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| Business Combination [Line Items] | |||||
| Earn out payments, Description | On December 17, 2025, the Company entered into an amendment to the Cheetah Purchase Agreement with the Cheetah Seller, pursuant to which: (i) the payment schedule for the 2025 fiscal year Earn-Out (the "2025 Earn-Out") was amended and deferred as follows: (x) 20% of the 2025 Earn-Out was paid on April 15, 2026, (y) 40% of the 2025 Earn-Out was paid on October 15, 2026, and (z) 40% of the 2025 Earn-Out is payable on December 15, 2026 (collectively, the "Deferred Earn-Out Payments"); (ii) the Company agreed to pay the Cheetah Seller interest on the Deferred Earn-Out Payments at a rate of 6% per annum, which interest was paid in advance on April 15, 2026; and (iii) the Company agreed to pay additional consideration based on EBITDA generated by the Brand during the first quarter of 2028, which will be payable on June 15, 2028. On September 1, 2026, the Company entered into a second amendment to the Cheetah Purchase Agreement with the Cheetah Seller, pursuant to which the Company will no longer pay additional consideration on EBITDA generated by the Brand during the first quarter of 2028. | ||||
| Business combination acquisition related costs | $ 0 | $ 0 | |||
| Cheetah Enterprises, Inc. [Member] | |||||
| Business Combination [Line Items] | |||||
| Purchased of assets | $ 3,500 | ||||
| Common shares issued for acquisition | 1,500 | ||||
| Cash consideration payble for acquisitions | $ 1,200 | ||||
| Acquisition of financial liabilities fair value disclosure | $ 3,127 | ||||
| Deferred earn-out payments, interest rate | 6.00% | ||||
| Cheetah Enterprises, Inc. [Member] | Preliminary Allocation [Member] | |||||
| Business Combination [Line Items] | |||||
| Acquisition of financial liabilities fair value disclosure | $ 3,100 | ||||
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- Definition Acquisition Of Financial Liabilities Fair Value Disclosure No definition available.
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- Definition Business Combination, Interest Rate No definition available.
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- Definition Cash Consideration Payble for Acquisitions No definition available.
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- Definition Common Shares Issued for Acquisition No definition available.
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- Definition Earn Out Payments, Description No definition available.
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- Definition Purchased of Assets No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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