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Real Estate and Other Activities - Summary of Activity in Credit Loss Reserves (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Receivables [Abstract]    
Balance at beginning of the year $ 553,297 $ 511,473
Provision for credit loss, net [1] 14,554 65,982
Expected credit loss reserve written off or related to financial instruments sold, repaid, or satisfied [2] (525,079) 0
Balance at end of the period $ 42,772 $ 577,455
[1] The amount in 2025 is primarily related to Prospect. See "Leasing Operations (Lessor)" in this Note 3 for further discussion.
[2] The amount in 2026 is primarily related to write-offs of previously reserved Prospect mortgages and other financing leases. See "Leasing Operations (Lessor)" in this Note 3 for further discussion.