XML 72 R65.htm IDEA: XBRL DOCUMENT v3.25.4
Property and Equipment - Schedule of Property and Equipment (Detail) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Property and equipment, Gross $ 26,429 $ 24,361
Accumulated depreciation and amortization (19,136) (18,474)
Property and equipment, net 7,293 5,887
Land and Office Building [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, Gross 10,063 9,039
Furniture and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, Gross 7,076 6,202
Software [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, Gross 8,561 8,584
Automobiles [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, Gross 73 74
Finance Lease Right-of-use Assets [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, Gross $ 656 $ 462