Income Taxes - Summary of Income Taxes Paid by jurisdiction (Detail) $ in Thousands |
12 Months Ended |
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Dec. 31, 2025
USD ($)
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| Canada: | |
| Total taxes paid | $ 470 |
| United States | |
| United States: | |
| Federal tax payments | 49 |
| State and local | 22 |
| Canada | |
| Canada: | |
| Foreign tax payments | 226 |
| Ontario | |
| Canada: | |
| Foreign tax payments | $ 173 |
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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