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Other Assets and Intangibles, net - Components of Other Assets, Liabilities and Intangibles ( (Parenthetical) (Detail) - USD ($) $ in Millions	6 Months Ended	12 Months Ended
	Jun. 30, 2026	Dec. 31, 2025
Debt Instrument [Line Items]
Acquisition escrow deposits and accruals	$ 8.4	$ 3.3

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.

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X

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Amount of escrow deposit disbursements related to property acquisition in noncash investing or financing transactions.

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