XML 60 R54.htm IDEA: XBRL DOCUMENT v3.25.2
Leases - Summary of Operating Leases of Lessee (Detail) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Leases [Abstract]    
Gross carrying amount beginning of year $ 21,903 $ 23,398
Increased asset from new leases 0 3,066
Accumulated amortization (1,465) (4,561)
Net book value 20,438 21,903
Lease liabilities $ 21,501 $ 22,941