XML 46 R37.htm IDEA: XBRL DOCUMENT v3.26.1
Real Estate and Other Activities - Disposals - 2026 Activity - Additional Information (Detail)
$ in Thousands
3 Months Ended
Mar. 31, 2026
USD ($)
Facility
Mar. 31, 2025
USD ($)
Facility
Debt Instrument [Line Items]    
Number of facilities sold | Facility 2 2
Proceeds from sale of property $ 31,000 $ 12,000
Profit (loss) from real estate operations   20,000
Gain (loss) on real estate sale (800) 8,100
Gain (loss) on sale of real estate $ (790) $ 8,059