Leases - Additional Information (Detail) $ in Thousands |
Sep. 30, 2026
USD ($)
OperatingLease
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Dec. 31, 2025
USD ($)
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| Lessor, Lease, Description [Line Items] | ||
| Number of retail operating leases | OperatingLease | 790 | |
| Accounts and rent receivable | $ 24,722 | $ 26,845 |
| Allowance for bad debts | $ 1,752 | $ 1,582 |
| Minimum [Member] | ||
| Lessor, Lease, Description [Line Items] | ||
| Lessor, operating leases, remaining lease term | 1 year | |
| Maximum [Member] | ||
| Lessor, Lease, Description [Line Items] | ||
| Lessor, operating leases, remaining lease term | 15 years |
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- Definition Number of retail operating leases. No definition available.
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- Definition Amount, after allowance for credit loss, of accounts and financing receivable. Includes, but is not limited to, notes and loan receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. 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/2009/role/commonPracticeRef
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- Definition Term of lessor's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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