XML 39 R32.htm IDEA: XBRL DOCUMENT v3.26.1
Leases - Additional Information (Detail) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Lessee Lease Description [Line Items]    
Operating lease, extending Description we leased the property pursuant to a master lease which was amended effective December 8, 2025 (together, the “Lease Amendment”). The Lease Amendment, among other things, extended the term through September 30, 2035, with two five-year extensions.  
Operating lease, existence of option to extend [true false] true  
Operating lease, weighted average remaining lease term 9 years 6 months  
Operating lease, weighted average discount rate 5.09%  
Operating lease expense $ 300 $ 300
Two Five Year Extensions [Member]    
Lessee Lease Description [Line Items]    
Operating lease, Renewal Term 5 years