XML 42 R35.htm IDEA: XBRL DOCUMENT v3.25.2
Other Accrued Liabilities - Additional Information (Detail) - USD ($)
$ in Millions
Jun. 30, 2025
Dec. 31, 2024
Payables and Accruals [Abstract]    
Certain legal matters, contractual obligations and respective assessments from temporary COVID-19 park closures $ 12.7 $ 12.3