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v3.26.1

Reportable Segments - Reportable Segment Net Operating Income and Assets (Parenthetical) (Detail) - USD ($) $ in Millions | Mar. 31, 2026 | Dec. 31, 2025
--- | --- | ---
Strategic Capital [Member] |  |
Segment Reporting Information [Line Items] |  |
Goodwill | $ 25.3 | $ 25.3

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