Redeemable Non-controlling Interest - Summary of Redeemable Non-controlling Interest Activity (Detail) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended |
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Jun. 30, 2026 |
Dec. 31, 2025 |
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| Redeemable Noncontrolling Interest, Equity, Carrying Amount [Abstract] | ||
| Balance at beginning of period | $ 373,328 | $ 422,943 |
| Redemption of redeemable non-controlling interest | (14,168) | (49,615) |
| Net income attributable to redeemable non-controlling interests | 4,452 | 9,413 |
| Annual recurring compensation earned | (4,452) | (9,413) |
| Balance at end of period | $ 359,160 | $ 373,328 |
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- Definition Redeemable Non-controlling Interest Annual Recurring Compensation Earned No definition available.
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- Definition Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition As of the reporting date, the carrying amount of noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. The noncontrolling interest holder's ownership (or holders' ownership) may be in the form of common shares (regardless of class), limited partnership units (regardless of class), non-preferential membership interests, or any other form of common equity regardless of investee entity legal form. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Redemption value, as if currently redeemable, of redeemable noncontrolling interest for common shares, units or ownership interests classified as temporary equity and the election has been made to accrete changes in redemption value to the earliest redemption date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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