v3.26.1
Intangible Assets - Schedule of Intangible Assets, Inclusive of Indefinite-Lived Intangible Assets Not Subject to Amortization (Detail)
$ in Thousands
Jun. 30, 2026
USD ($)
Medallions
Dec. 31, 2025
USD ($)
Medallions
Indefinite-Lived Intangible Assets [Line Items]    
Number of Taxi Medallions | Medallions 95 68
Carrying Value $ 376,072 $ 359,022
New York City [Member]    
Indefinite-Lived Intangible Assets [Line Items]    
Number of Taxi Medallions | Medallions [1] 2,241 2,147
Carrying Value [1] $ 374,243 $ 357,794
Other [Member]    
Indefinite-Lived Intangible Assets [Line Items]    
Carrying Value $ 1,829 $ 1,228
[1] During the six months ended June 30, 2026, the Company acquired 95 medallions through loan foreclosures and disposed of 1 medallion. During the year ended December 31, 2025, the Company acquired 68 medallions and 20 medallions through loan foreclosures and the TML Asset Acquisition (see Note 6), respectively, and disposed of 2 medallions.