XML 76 R59.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases - Schedule of Operating Lease ROU Assets and Operating Lease Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Leases [Abstract]    
Operating Lease ROU Assets $ 15,818 [1] $ 17,373
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other assets, net Other assets, net
Operating Lease Liabilities $ 35,532 $ 37,108
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] Accounts payable and other liabilities Accounts payable and other liabilities
[1] Operating lease ROU assets are discussed further in Note 5.