Leases - Schedule of Components of Lease Expense and Other Information (Detail) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Lease, Cost [Abstract] | ||
| Finance lease amortization of right-of-use assets | $ 448 | $ 488 |
| Interest of finance lease liabilities | 107 | 151 |
| Finance lease expense | 555 | 639 |
| Operating lease expense | 1,608 | 1,404 |
| Short-term lease expense | 545 | 749 |
| Variable lease expense | 911 | 786 |
| Total lease expense | $ 3,619 | $ 3,578 |
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- Definition Finance Lease Cost and Expense No definition available.
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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