Income Taxes - Additional Information (Detail) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Tax Examination [Line Items] | ||||||
| Open tax year | 2022 | |||||
| State and local income taxes, net of federal income tax benefit | [1] | 6.00% | 5.00% | 7.00% | 5.00% | |
| Utah [Member] | ||||||
| Income Tax Examination [Line Items] | ||||||
| State and local income taxes, net of federal income tax benefit | 34.00% | |||||
| California [Member] | ||||||
| Income Tax Examination [Line Items] | ||||||
| State and local income taxes, net of federal income tax benefit | 7.00% | |||||
| Florida [Member] | ||||||
| Income Tax Examination [Line Items] | ||||||
| State and local income taxes, net of federal income tax benefit | 6.00% | |||||
| New York [Member] | ||||||
| Income Tax Examination [Line Items] | ||||||
| State and local income taxes, net of federal income tax benefit | 5.00% | |||||
| Texas [Member] | ||||||
| Income Tax Examination [Line Items] | ||||||
| State and local income taxes, net of federal income tax benefit | 3.00% | |||||
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