XML 56 R49.htm IDEA: XBRL DOCUMENT v3.25.3
Derivative Instruments - Additional Information (Detail) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Derivative Instruments, Gain (Loss) [Line Items]    
Qualifying cash flow hedge reclassified to reduce interest expense $ 0.7  
Foreign Currency Hedge    
Derivative Instruments, Gain (Loss) [Line Items]    
Foreign currency adjustment $ (2.6) $ (0.5)