The number of derivative instruments of a particular group held by the entity.

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Authorized distribution amount.

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Percentage of shares that can be sold.

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Shortfall recovery amount.

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Shortfall recovery authorized distribution amount.

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Equity and Mezzanine Equity - Additional Information (Detail) $ in Millions		3 Months Ended
	Jun. 03, 2025 Option	Feb. 28, 2026 USD ($)
Temporary Equity [Line Items]
Authorized distribution amount		$ 9.0
Shortfall recovery authorized distribution amount		$ 4.3
Spartan
Temporary Equity [Line Items]
Ownership percentage upon full recovery of the shortfall		52.00%
Spartan \| Minority Interest Owner
Temporary Equity [Line Items]
Percentage of noncontrolling interest		48.00%
Minority Interest Member of Spartan
Temporary Equity [Line Items]
Shortfall recovery amount		$ 5.9
Sitem Group Purchase Agreement \| Call Option
Temporary Equity [Line Items]
Percentage of shares that can be sold	48.00%
Number of put/call options \| Option	2
Sitem Group Purchase Agreement \| Put Option
Temporary Equity [Line Items]
Percentage of shares that can be sold	48.00%
Number of put/call options \| Option	2
Maximum \| Sitem Group Purchase Agreement \| Call Option
Temporary Equity [Line Items]
Percentage of shares that can be sold	100.00%
Maximum \| Sitem Group Purchase Agreement \| Put Option
Temporary Equity [Line Items]
Percentage of shares that can be sold	100.00%