XML 43 R37.htm IDEA: XBRL DOCUMENT v3.25.1
Property and Equipment, Net (Detail) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Property Plant And Equipment [Line Items]    
Property and equipment, gross $ 20,658 $ 20,227
Accumulated depreciation (13,069) (12,533)
Property and equipment, net 7,589 7,694
Building and Leasehold Improvements    
Property Plant And Equipment [Line Items]    
Property and equipment, gross 1,538 1,315
Furniture, Fixtures and Office Equipment    
Property Plant And Equipment [Line Items]    
Property and equipment, gross 233 221
Plant and Machinery    
Property Plant And Equipment [Line Items]    
Property and equipment, gross 18,154 17,967
Purchased Software    
Property Plant And Equipment [Line Items]    
Property and equipment, gross $ 733 $ 724