Interest Rate Derivatives - Impact of Derivative Instruments on Consolidated and Combined Statements of Operations - (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Derivative [Line Items] | |||
| Amount of (loss) gain recognized in AOCI on derivatives | $ (782) | $ 11,932 | $ 9,307 |
| Interest expense | $ 104,903 | 98,596 | 61,400 |
| Treasury Rate Lock Agreement One | |||
| Derivative [Line Items] | |||
| Derivative, term of contract | 10 years | ||
| Treasury Lock, Agreement Two | |||
| Derivative [Line Items] | |||
| Derivative, term of contract | 5 years | ||
| Interest Rate Swap | Reclassification out of Accumulated Other Comprehensive Income | |||
| Derivative [Line Items] | |||
| Amount of gain reclassified from AOCI into earnings as “Interest expense” | $ 6,654 | $ 12,364 | $ 10,454 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Period the derivative contract is outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, before tax and after reclassification, of gain (loss) from derivative instrument designated and qualifying cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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