XML 70 R62.htm IDEA: XBRL DOCUMENT v3.26.1

Other Intangibles - Additional Information (Detail) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Other Intangibles [Line Items]
Amortization expense	$ 0.2	$ 0.3

X

- Definition

Other intangibles line items.

+ References

No definition available.

+ Details

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Data Type:	xbrli:stringItemType
Balance Type:	na
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X

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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Reference 2: http://www.xbrl.org/2003/role/exampleRef
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Reference 6: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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