XML 70 R63.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Intangible Assets - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Goodwill [Line Items]          
Amortization expense associated with identifiable intangible assets $ 4.9 $ 4.9 $ 9.9 $ 9.2  
Estimated total amortization expense 2026 19.6   19.6    
Estimated total amortization expense 2027 18.3   18.3    
Estimated total amortization expense 2028 16.7   16.7    
Estimated total amortization expense 2029 15.7   15.7    
Estimated total amortization expense 2030 11.1   11.1    
Indefinite-lived Intangible Assets [Member]          
Goodwill [Line Items]          
Goodwill and intangible assets with indefinite lives $ 283.7   $ 283.7   $ 283.7