Contingencies - Additional Information (Detail) - USD ($) |
3 Months Ended | ||||
|---|---|---|---|---|---|
Jul. 17, 2026 |
Mar. 31, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
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| Loss Contingencies [Line Items] | |||||
| Expense estimate in connection with possible settlement of DOJ's investigation | $ 4,700,000 | ||||
| Legal expense related to possible settlement | 200,000 | ||||
| Legal expense related to possible settlement during period | $ 200,000 | ||||
| Contingent liability | $ 4,900,000 | $ 4,700,000 | $ 0 | ||
| Subsequent Event [Member] | |||||
| Loss Contingencies [Line Items] | |||||
| Settlement amount | $ 4,678,981,860 | ||||
| Settlement amount interest rate | 4.25% | ||||
| Payments for legal settlements | $ 21,518,680 | ||||
| Attorneys fees and cost | 166,500,000 | ||||
| Subsequent Event [Member] | United States [Member] | |||||
| Loss Contingencies [Line Items] | |||||
| Payments for legal settlements | $ 4,657,463,180 |
| X | ||||||||||
- Definition Attorney fees and cost. No definition available.
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- Definition Litigation settlement, amount awarded to other party interest rate. No definition available.
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- Definition Amount awarded to other party in judgment or settlement of litigation. No definition available.
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- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in loss contingency liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash paid for the settlement of litigation or for other legal issues during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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