v3.26.1
Investments - Schedule of Notes Receivable Instrument Investments (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Proceeds     $ (69)   $ (150)
Transfers and other     0   (142)
Level 3          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Fair value adjustments $ (1,304) $ 0 (1,304) $ 0  
Notes Receivable Instruments | Level 3          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Beginning Balance 2,889 6,974 2,945 7,091 7,091
Proceeds (13) (50) (69) (50)  
Fair value adjustments (1,000) 0 (1,000) 0  
Accrued Interest 0 25 0 50  
Transfers and other 0 0 0 (142)  
Ending Balance $ 1,876 $ 6,949 $ 1,876 $ 6,949 $ 2,945