Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Additional Information (Detail)

v3.25.4
Income Taxes - Additional Information (Detail) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2022
Operating Loss Carryforwards [Line Items]        
Unrecognized tax benefits that would affect our effective tax rate if recognized $ 0 $ 300,000 $ 0  
Unrecognized tax benefits accrued interest or penalties 0   0  
Unrecognized tax benefits 0 258,000 0 $ 258,000
Change in unrecognized tax benefits   0    
Valuation allowance 1,488,000   $ 1,488,000  
Federal and state income tax 192,300,000      
Deferred tax remeasurement 1,100,000      
Maximum        
Operating Loss Carryforwards [Line Items]        
Unrecognized tax benefits accrued interest or penalties   $ 100,000    
Federal        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforwards 2,200,000      
State | California        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforwards 131,400,000      
State | Illinois        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforwards $ 60,900,000