v3.26.1
Tax - Summary of Deferred Tax Assets Expire (Detail)
$ in Millions
Mar. 31, 2026
USD ($)
Operating Loss Carryforwards [Line Items]  
Deferred tax assets, operating loss carryforwards, not subject to expiration $ 0.2
Total 0.9
April 1, 2026 to March 31, 2030 [Member]  
Operating Loss Carryforwards [Line Items]  
Deferred tax assets, operating loss carryforwards, subject to expiration 0.6
April 1, 2031 to March 31, 2035 [Member]  
Operating Loss Carryforwards [Line Items]  
Deferred tax assets, operating loss carryforwards, subject to expiration $ 0.1