XML 54 R43.htm IDEA: XBRL DOCUMENT v3.26.3
Commitments and Contingencies - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Commitments and Contingencies Disclosure [Abstract]          
Operating Lease, Right-of-Use Asset $ 249,500   $ 249,500   $ 259,200
Right-of-use lease asset related liability 286,100   286,100   $ 296,400
Lessee, Operating Lease, Liability, Payments, Due $ 9,600 $ 9,400 28,400 $ 27,800  
Significant change in expected future minimum lease payments since year end     $ 0