Income Taxes (Detail) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended	6 Months Ended
May 31, 2013	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Income Tax Disclosure [Abstract]
Income tax provision		$ 2,501	$ 903	$ 3,659	$ 1,621
Shares issued (in shares)	25,875,000			0	1,778
NOL limitation per annum	$ 2,000
Net operating losses carried forward		$ 159,000		$ 159,000

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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+ Details

- Definition

Number of new stock issued during the period.

+ References

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+ Details