XML 117 R94.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
Percentage of ordinary taxable income to be distributed for real estate investment trust qualification 90.00% 90.00% 90.00%
Percentage of taxable income to be distributed for federal income tax assumption 100.00%    
Amount of foreign income (loss) before income taxes $ 108,400,000 $ 127,900,000 $ 6,300,000
Amount of domestic loss before income taxes (219,200,000) $ (1,400,000,000) $ (144,500,000)
Additional valuation allowance not expected to be realized 70,900,000    
Uncertain tax position liabilities and related interest or penalties $ 0