XML 66 R59.htm IDEA: XBRL DOCUMENT v3.25.2
Revenue and Related Matters - Summary of Allowance for Expected Credit Losses on Accounts Receivable (Detail)
$ in Thousands
6 Months Ended
Jun. 30, 2025
USD ($)
Receivables [Abstract]  
Balance at December 31, 2024 $ 434
Provision for expected credit losses (54)
Write-offs (57)
Balance at June 30, 2025 $ 323