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FABCO (Detail) - Fabco - USD ($)
$ in Millions
6 Months Ended
Apr. 17, 2024
Jul. 31, 2024
Business Acquisition [Line Items]    
Remaining percentage of interest 25.00%  
Total consideration $ 0.2  
Business Combination equity Interest in acquiree   $ 0.0
Adjustment to liabilities in acquisition   0.6
Extinguishment of deferred financing costs   $ 0.6
Business combination recognized identifiable assets acquired and liabilities 1.2  
non interest bearing promissory notes    
Business Acquisition [Line Items]    
Face amount 0.6  
Non interest bearing promissory notes due and payable on April 17, 2026.    
Business Acquisition [Line Items]    
Face amount 0.2  
Non interest bearing promissory notes due and payableon April 17, 2025.    
Business Acquisition [Line Items]    
Face amount $ 0.4