v3.25.4

Summary of Significant Accounting Policies - Property and Equipment at Cost Using Straight-Line Method (Detail)	Dec. 31, 2025
Buildings and leasehold improvements | Minimum
Property, Plant and Equipment
Property and equipment, Estimated useful life, Years	3 years
Buildings and leasehold improvements | Maximum
Property, Plant and Equipment
Property and equipment, Estimated useful life, Years	40 years
Equipment | Minimum
Property, Plant and Equipment
Property and equipment, Estimated useful life, Years	3 years
Equipment | Maximum
Property, Plant and Equipment
Property and equipment, Estimated useful life, Years	10 years
Furniture and fixtures | Minimum
Property, Plant and Equipment
Property and equipment, Estimated useful life, Years	5 years
Furniture and fixtures | Maximum
Property, Plant and Equipment
Property and equipment, Estimated useful life, Years	10 years
Transportation equipment | Minimum
Property, Plant and Equipment
Property and equipment, Estimated useful life, Years	3 years
Transportation equipment | Maximum
Property, Plant and Equipment
Property and equipment, Estimated useful life, Years	20 years

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A

+ Details

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X

- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

+ Details

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