XML 90 R74.htm IDEA: XBRL DOCUMENT v3.25.4
Lease Commitments - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Lessee, Lease, Description [Line Items]    
Lessee, Operating Lease, Existence of Option to Extend [true false] true  
Lease liabilities included within liabilities held for sale $ 0 $ 223
Rght-of-use assets included within assets held for sale $ 0 $ 231
Minimum [Member]    
Lessee, Lease, Description [Line Items]    
Lessee, remaining lease terms 1 year  
Maximum [Member]    
Lessee, Lease, Description [Line Items]    
Lessee, remaining lease terms 15 years  
Lessee, renewal option to extend 17 years