Divestiture - Additional Information (Detail) - FeedbackNow [Member] - USD ($) $ in Millions |
1 Months Ended | 3 Months Ended | |||
|---|---|---|---|---|---|
Aug. 31, 2024 |
Jun. 30, 2026 |
Sep. 30, 2025 |
Mar. 31, 2025 |
Sep. 30, 2026 |
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| Disposal Group, Including Discontinued Operations [Line Items] | |||||
| Sale consideration | $ 17.6 | ||||
| Proceeds from sale of divested operation | 6.0 | ||||
| Note receivable as consideration | 9.0 | ||||
| Note receivable as consideration | $ 10.0 | ||||
| Accured interest | $ 1.5 | ||||
| Allowance for credit losses | $ 0.9 | $ 6.4 | $ 0.9 | ||
| Cumulative allowance for credit losses | $ 1.8 | ||||
| Loss from sale of divested operation | $ 2.6 | ||||
| Maximum [Member] | |||||
| Disposal Group, Including Discontinued Operations [Line Items] | |||||
| Stated interest rate on note receivable | 8.00% | ||||
| Minimum [Member] | |||||
| Disposal Group, Including Discontinued Operations [Line Items] | |||||
| Stated interest rate on note receivable | 6.00% | ||||
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- Definition Disposal group, including discontinued operation, note receivable. No definition available.
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- Definition Loans receivable with fixed rates of interest, percentage. No definition available.
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- Definition Principal payment installment amount. No definition available.
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost of financing receivable on nonaccrual status with no allowance for credit loss. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 investment in equity method investee and investment in and advance to affiliate. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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