XML 105 R94.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Income Tax Disclosure [Abstract]      
Deferred Tax Assets, Net $ 284.8   $ 261.1
Valuation allowance $ 0.0   $ 0.0
U.S. federal statutory income tax rate, percent 21.00% 21.00%  
Unrecognized tax benefits $ 0.0 $ 0.0