Receivables - Narrative (Detail) - USD ($) $ in Millions |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Income taxes receivable | $ 30.7 | $ 30.1 |
| USVI Bureau of Internal Revenue | ||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Income taxes receivable | 28.3 | 27.9 |
| Servicing | ||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Allowance for financing notes | $ 18.7 | $ 15.5 |