XML 70 R57.htm IDEA: XBRL DOCUMENT v3.25.4
Acquisitions - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Business Combination [Abstract]      
Non-cash goodwill impairment charge $ 996,200,000 $ 0 $ 0
Goodwill, Impairment Loss, Statement of Income or Comprehensive Income [Extensible Enumeration] Other Cost and Expense, Operating Other Cost and Expense, Operating  
Tax deductible $ 5,000,000 $ 36,200,000