XML 91 R51.htm IDEA: XBRL DOCUMENT v3.26.1
Derivative Instruments - Additional Information (Detail) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Derivative Instruments, Gain (Loss) [Line Items]        
Qualifying cash flow hedge reclassified to reduce interest expense $ 300,000   $ 900,000  
Foreign Currency Hedge        
Derivative Instruments, Gain (Loss) [Line Items]        
Foreign currency adjustment $ 0 $ (2,600,000) $ 3,000,000 $ (2,200,000)