Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | |
|---|---|---|---|
Apr. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income Tax [Line Items] | |||
| Income tax (expense) benefit | $ (24) | $ 416 | |
| Federal income tax refund amount | $ 33,785 | ||
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- Definition Income tax line items. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash received from federal tax jurisdiction for refund of tax on income. Includes, but is not limited to, national tax received for non-U.S. jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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