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FABCO (Detail) - Fabco - USD ($) $ in Millions |  | 6 Months Ended
--- | --- | ---
Apr. 17, 2024 | Jul. 31, 2024
Business Acquisition [Line Items] |  |
Remaining percentage of interest | 25.00% |
Total consideration | $ 0.2 |
Business Combination equity Interest in acquiree |  | $ 0.0
Adjustment to liabilities in acquisition |  | 0.6
Extinguishment of deferred financing costs |  | $ 0.6
Business combination recognized identifiable assets acquired and liabilities | 1.2 |
non interest bearing promissory notes |  |
Business Acquisition [Line Items] |  |
Face amount | 0.6 |
Non interest bearing promissory notes due and payable on April 17, 2026. |  |
Business Acquisition [Line Items] |  |
Face amount | 0.2 |
Non interest bearing promissory notes due and payableon April 17, 2025. |  |
Business Acquisition [Line Items] |  |
Face amount | $ 0.4 |

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