The increase in the value that is authorized to be repurchased under the stock repurchase program.

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Amount authorized for purchase of share under share repurchase plan. Includes, but is not limited to, repurchase of stock and unit of ownership.

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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.

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Amount remaining authorized for purchase of share under share repurchase plan. Includes, but is not limited to, repurchase of stock and unit of ownership.

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Amount of decrease of par value, additional paid in capital (APIC) and retained earnings of common and preferred stock retired from treasury when treasury stock is accounted for under the cost method.

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Number of shares that have been repurchased during the period and are being held in treasury.

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Number of shares of common and preferred stock retired from treasury during the period.

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Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.

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Stock Repurchase Program (Detail) - USD ($) $ in Thousands		1 Months Ended	3 Months Ended		8 Months Ended		340 Months Ended
Stock Repurchase Program (Detail) - USD ($) $ in Thousands	Oct. 08, 2025	Jun. 05, 2026	May 09, 2026	May 10, 2025	May 09, 2026	May 10, 2025	May 09, 2026
Stock Repurchase Program
Purchase of treasury stock, shares			164,000	70,000	356,300	330,000	156,000,000
Purchase of treasury stock			$ 586,306	$ 250,348	$ 1,328,147	$ 1,084,917	$ 39,800,000
Increase in authorization of stock repurchase, value	$ 1,500,000
Stock repurchase authorized	$ 40,700,000
Remaining value authorized for share repurchases			$ 800,000		$ 800,000		$ 800,000
Retirement of treasury shares, shares					400,000
Common Stock
Stock Repurchase Program
Retirement of treasury shares, shares					395,000	710,000
Retirement of treasury shares					$ 4	$ 7
Retained Deficit
Stock Repurchase Program
Retirement of treasury shares					1,415,400	2,049,118
Additional Paid-in Capital
Stock Repurchase Program
Retirement of treasury shares					$ 45,067	$ 69,877
Subsequent Events
Stock Repurchase Program
Purchase of treasury stock, shares		53,900
Purchase of treasury stock		$ 174,000