XML 69 R60.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes - Additional Information (Detail)
$ in Thousands
3 Months Ended
Mar. 31, 2026
USD ($)
Property
Mar. 31, 2025
USD ($)
Income Taxes [Line Items]    
Income tax expense $ (32,822) $ 9,437
United Kingdom [Member]    
Income Taxes [Line Items]    
Number of additional property moved into real estate investment trust qualification | Property 7  
Deferred tax liabilities amount of one-time tax benefit $ 43