Business Combinations - Additional Information (Detail) - USD ($) |
Jun. 13, 2025 |
Jan. 08, 2025 |
Mar. 31, 2026 |
Jan. 08, 2026 |
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| Business Combination [Line Items] | ||||
| Adjustment of deferred taxes with the offset to goodwill | $ 244,000 | |||
| SDI [Member] | ||||
| Business Combination [Line Items] | ||||
| Business Combination, Voting Equity Interest Acquired, Percentage | 100.00% | |||
| Business combination, consideration transferred | $ 16,941,000 | |||
| Payments to Acquire Businesses, Gross | 11.154 | |||
| Business Combination Deferred Payment | $ 5,500,000 | |||
| Deferred Policy Acquisition Cost | $ 5,500,000 | |||
| Spartan [Member] | ||||
| Business Combination [Line Items] | ||||
| Business Combination, Voting Equity Interest Acquired, Percentage | 100.00% | |||
| Business combination, consideration transferred | $ 67,006,000 |
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- Definition Adjustment of deferred taxes with the offset to goodwill. No definition available.
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- Definition Businesscombinationdeferredpayment. No definition available.
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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 Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of deferred policy acquisition cost capitalized on contract remaining in force. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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