v3.25.2
Unaudited Condensed Consolidated Statements of Common Stockholders' Equity ( Deficit) Statement - USD ($)
Total
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Common Stock [Member]
Additional Paid in Capital   $ 1,021,992,000      
Accumulated Other Comprehensive Income (Loss), Net of Tax $ 29,294,000        
Common Stock, Shares, Outstanding 108,907,000        
Stockholders' Equity Attributable to Parent $ 1,076,468,000       $ 0
Equity, Attributable to Noncontrolling Interest 53,254,000        
Retained Earnings (Accumulated Deficit)       $ 25,182,000  
Other Comprehensive Income (Loss), Net of Tax 7,386,000   $ 7,386,000    
Dividends, Common Stock (26,720,000)        
Stock Issued During Period, Value, Other 26,000 26,000      
Payments of Ordinary Dividends, Common Stock (26,720,000)        
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders 52,000        
Net income 17,162,000        
Net Income (Loss) Attributable to Noncontrolling Interest (2,552,000)        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 35,657,000        
Other Comprehensive Income (Loss), Net of Tax 6,952,000        
Net Income (Loss) Available to Common Stockholders, Basic 58,956,000        
Payments to Noncontrolling Interests 0        
Net Income (Loss) Attributable to Noncontrolling Interest (23,299,000)        
Proceeds from Contributions from Parent 150,000,000        
Noncontrolling Interest, Increase from Sale of Parent Equity Interest 46,935,000        
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ 65,908,000        
Additional Paid in Capital   1,022,018,000      
Accumulated Other Comprehensive Income (Loss), Net of Tax     36,680,000    
Common Stock, Shares, Outstanding 108,907,000        
Stockholders' Equity Attributable to Parent $ 1,074,322,000       0
Equity, Attributable to Noncontrolling Interest 50,650,000        
Retained Earnings (Accumulated Deficit)       15,624,000  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 21,047,000        
Other Comprehensive Income (Loss), Net of Tax (434,000)   (434,000)    
Net Income (Loss) Available to Common Stockholders, Basic 41,794,000        
Dividends, Common Stock (30,374,000)        
Stock Issued During Period, Value, Other 29,000 29,000      
Payments of Ordinary Dividends, Common Stock (30,374,000)        
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders 623,000        
Net income 41,794,000        
Net Income (Loss) Attributable to Noncontrolling Interest (20,747,000)        
Proceeds from Contributions from Parent 150,000,000        
Noncontrolling Interest, Increase from Sale of Parent Equity Interest (46,935,000)        
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 41,360,000        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 1,235,337,000        
Additional Paid in Capital   1,172,047,000      
Accumulated Other Comprehensive Income (Loss), Net of Tax     36,246,000    
Common Stock, Shares, Outstanding 108,907,000        
Stockholders' Equity Attributable to Parent         0
Equity, Attributable to Noncontrolling Interest $ 76,215,000        
Retained Earnings (Accumulated Deficit)       27,044,000  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1,352,966,000        
Additional Paid in Capital 1,247,090,000 1,247,090,000      
Accumulated Other Comprehensive Income (Loss), Net of Tax $ 35,378,000        
Common Stock, Shares, Outstanding 108,907,318        
Stockholders' Equity Attributable to Parent $ 1,284,535,000       0
Equity, Attributable to Noncontrolling Interest 68,431,000        
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount 38,145,000        
Retained Earnings (Accumulated Deficit) 2,067,000     2,067,000  
Other Comprehensive Income (Loss), Net of Tax (434,000)   (434,000)    
Dividends, Common Stock (95,312,000)        
Stock Issued During Period, Value, Other 35,000 35,000      
Payments of Ordinary Dividends, Common Stock (95,312,000)        
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders 326,000        
Noncontrolling Interest, Period Increase (Decrease) 38,145,000        
Temporary Equity, Accounting Treatment (38,145,000)        
Net income 101,143,000        
Net Income (Loss) Attributable to Noncontrolling Interest (82,595,000)        
Noncontrolling Interest, Increase from Sale of Parent Equity Interest (150,191,000)        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 34,311,000        
Other Comprehensive Income (Loss), Net of Tax (868,000)        
Net Income (Loss) Available to Common Stockholders, Basic 129,892,000        
Payments to Noncontrolling Interests 45,223,000        
Net Income (Loss) Attributable to Noncontrolling Interest (95,581,000)        
Proceeds from Contributions from Parent 410,000,000        
Noncontrolling Interest, Increase from Sale of Parent Equity Interest (149,942,000)        
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ 129,024,000        
Additional Paid in Capital   1,247,125,000      
Accumulated Other Comprehensive Income (Loss), Net of Tax     34,944,000    
Common Stock, Shares, Outstanding 108,907,000        
Stockholders' Equity Attributable to Parent $ 1,289,967,000       0
Equity, Attributable to Noncontrolling Interest 173,846,000        
Retained Earnings (Accumulated Deficit)       7,898,000  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 15,763,000        
Other Comprehensive Income (Loss), Net of Tax (434,000)   (434,000)    
Net Income (Loss) Available to Common Stockholders, Basic 28,749,000        
Dividends, Common Stock (30,817,000)        
Stock Issued During Period, Value, Other 20,000 20,000      
Return of Capital   0      
Payments of Ordinary Dividends, Common Stock (30,817,000)        
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (135,289,000)        
Noncontrolling Interest, Period Increase (Decrease) 133,010,000        
Net income 28,749,000        
Net Income (Loss) Attributable to Noncontrolling Interest (12,986,000)        
Proceeds from Contributions from Parent 410,000,000        
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 28,315,000        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1,856,066,000        
Additional Paid in Capital 1,657,145,000 $ 1,657,145,000      
Accumulated Other Comprehensive Income (Loss), Net of Tax $ 34,510,000   $ 34,510,000    
Common Stock, Shares, Outstanding 108,907,000        
Stockholders' Equity Attributable to Parent $ 1,697,485,000       $ 0
Equity, Attributable to Noncontrolling Interest 158,581,000        
Retained Earnings (Accumulated Deficit) $ 5,830,000     $ 5,830,000