Parent Company Only Condensed Financial Statements - Condensed Balance Sheets (Parenthetical) (Detail) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|---|
| Condensed Balance Sheet Statements, Captions [Line Items] | |||
| Intangibles assets | $ 17,701 | $ 19,146 | |
| Deferred financing costs | 8,400 | 8,200 | $ 8,500 |
| Non-controlling interest in consolidated subsidiaries | 99,429 | 68,788 | |
| Parent Company [Member] | |||
| Condensed Balance Sheet Statements, Captions [Line Items] | |||
| Goodwill and intangible assets | 168,500 | 169,900 | |
| Deferred financing costs | 1,800 | 2,300 | |
| Non-controlling interest in consolidated subsidiaries | $ 99,429 | $ 68,788 |
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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/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after impairment and amortization, of goodwill, indefinite-lived, and finite-lived intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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