XML 29 R22.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Discontinued Operations - Sale of Commercial Business - Summary of Discontinued Operations (Detail)
$ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
Other income and expenses:  
Gain on sale of Commercial Business $ 225,000
Income from discontinued operations 225,000
Income tax expense (23,194)
Total income from discontinued operations $ 201,806