XML 56 R49.htm IDEA: XBRL DOCUMENT v3.26.1
Derivative Instruments - Additional Information (Detail) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Derivative Instruments, Gain (Loss) [Line Items]    
Qualifying cash flow hedge reclassified to reduce interest expense $ 600,000  
Foreign Currency Hedge    
Derivative Instruments, Gain (Loss) [Line Items]    
Foreign currency adjustment $ 0 $ 300,000