Summary of Significant Accounting Policies - Variable Interest Entities (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | |||||
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Jun. 30, 2025
USD ($)
variableInterestEntity
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Jun. 30, 2024
USD ($)
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Jun. 30, 2025
USD ($)
variableInterestEntity
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Jun. 30, 2024
USD ($)
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Dec. 31, 2024
USD ($)
variableInterestEntity
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Variable Interest Entity [Line Items] | |||||||
Number of consolidated variable interest entities | variableInterestEntity | 9 | 9 | 9 | ||||
Assets | [1] | $ 5,027,254 | $ 5,027,254 | $ 4,956,100 | |||
Income before income taxes | 121,992 | $ 82,183 | 196,190 | $ 138,747 | |||
Variable Interest Entity, Primary Beneficiary | |||||||
Variable Interest Entity [Line Items] | |||||||
Assets | 1,300,000 | 1,300,000 | $ 1,300,000 | ||||
Income before income taxes | $ 68,000 | $ 76,700 | $ 130,600 | $ 138,400 | |||
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- Definition Number of Consolidated Variable Interest Entities No definition available.
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Details
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