v3.25.4
Income Taxes - Summary of the Company's Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
Current Federal income tax expense (benefit) $ 0 $ 18 $ 191
Current State income tax expense (benefit) 76 41 33
Current Canadian income tax expense (benefit) 779 580 480
Current Income Tax Expense (Benefit), Total 855 639 704
Deferred Federal income tax expense (benefit) 361 258 (10)
Deferred State income tax expense (benefit) 0 4 (2)
Deferred Canadian income tax expense (benefit) 685 583 (3,288)
Deferred Income Tax Expense (Benefit), Total 1,046 845 (3,300)
Federal Income Tax Expense (benefit) 361 276 181
State income tax expense (benefit) 76 45 31
Canadian income tax expense (benefit) 1,464 1,163 (2,808)
Total income tax expense (benefit) $ 1,901 $ 1,484 $ (2,596)