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Receivables - Narrative (Detail) - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Income taxes receivable $ 30.1 $ 28.2
USVI Bureau of Internal Revenue    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Income taxes receivable 27.6  
Servicing    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Allowance for financing notes $ 9.9 $ 17.2